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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_270622APB_FTO_109337
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Avanigadda AP-06-034-006-004/030341
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279548 27/06/2022 Venkateswarao 0206034WL0066796 Venkateswarao 00048 BKID0005675 506 506 Processed 29/07/2022 3408610192 SIRVISETTI VENKATESWARARAO BANK OF INDIA(508505)
SubTotal 506 506
2 Avanigadda AP-06-034-001-001/030038
(PULIGADDA) 		0206034000NRG23270620222284008 27/06/2022 Kusuma 0206034WL0066977 Kusuma 00176 IDIB000A037 1008 1008 Processed 29/07/2022 3408610242 Mrs DIDLA KUSUMA INDIAN BANK(607105)
3 Avanigadda AP-06-034-001-001/030038
(PULIGADDA) 		0206034000NRG23270620222284007 27/06/2022 Nagasubbarao 0206034WL0066977 Nagasubbarao 00176 IDIB000A037 1008 1008 Processed 29/07/2022 3408610207 Mr Didla Naga Subbarao NAGA SUBBA RAO INDIAN BANK(607105)
4 Avanigadda AP-06-034-001-001/030048
(PULIGADDA) 		0206034000NRG23270620222284011 27/06/2022 Gouramma 0206034WL0066977 Gouramma 00176 IDIB000A037 1008 1008 Processed 29/07/2022 3408609991 MS GOWRAMMA GONTURU STATE BANK OF INDIA(508548)
5 Avanigadda AP-06-034-001-001/030052
(PULIGADDA) 		0206034000NRG23270620222283993 27/06/2022 Jyothi 0206034WL0066976 Jyothi 00176 IDIB000A037 1008 1008 Processed 29/07/2022 3408610208 ArigaJyothi FINCARE SMALL FINANCE BANK LTD(608304)
6 Avanigadda AP-06-034-001-001/030052
(PULIGADDA) 		0206034000NRG23270620222283992 27/06/2022 Venkatanarayana 0206034WL0066976 Venkatanarayana 00176 IDIB000A037 1008 1008 Processed 29/07/2022 3408610275 Mr ARIGA VENKATA NARAYANA INDIAN BANK(607105)
7 Avanigadda AP-06-034-001-001/030105
(PULIGADDA) 		0206034000NRG23270620222283999 27/06/2022 Jayasri 0206034WL0066976 Jayasri 00176 IDIB000A037 1008 1008 Processed 29/07/2022 3408610206 DidlaJayasree FINCARE SMALL FINANCE BANK LTD(608304)
8 Avanigadda AP-06-034-002-002/010524
(AVANIGADDA) 		0206034000NRG23270620222279998 27/06/2022 Brahmam 0206034WL0066822 Brahmam 00176 IDIB000A037 1506 1506 Processed 29/07/2022 3408610239 Mr MAHESWARI BRAHMAM INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG23270620222280005 27/06/2022 Nancharamma 0206034WL0066822 Nancharamma 00176 IDIB000A037 1506 1506 Processed 29/07/2022 3408610288 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
10 Avanigadda AP-06-034-002-002/011070
(AVANIGADDA) 		0206034000NRG23270620222280011 27/06/2022 Rama Krishna 0206034WL0066822 Rama Krishna 00176 IDIB000A037 1506 1506 Processed 29/07/2022 3408610168 Mr TADEPALLI RAMA KRISHNA INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG23270620222280013 27/06/2022 Dharani 0206034WL0066822 Dharani 00176 IDIB000A037 1506 1506 Processed 29/07/2022 3408609963 Mrs GUNTURU DHARANI INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/030067
(AVANIGADDA) 		0206034000NRG23270620222280015 27/06/2022 Venkateswaramma 0206034WL0066822 Venkateswaramma 00176 IDIB000A037 1506 1506 Processed 29/07/2022 3408610260 Mrs BHUPATI VENKATESWARAMMA INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/030067
(AVANIGADDA) 		0206034000NRG23270620222280014 27/06/2022 Venkateswararao 0206034WL0066822 Venkateswararao 00176 IDIB000A037 1506 1506 Processed 29/07/2022 3408610255 Mr BHUPATHI VENKATESWARA RAO INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/090081
(AVANIGADDA) 		0206034000NRG23270620222280016 27/06/2022 Gangadharao 0206034WL0066822 Gangadharao 00176 IDIB000A037 1506 1506 Processed 29/07/2022 3408610281 Mr TOTA GANGADARA RAO INDIAN BANK(607105)
15 Avanigadda AP-06-034-004-004/010100
(MODUMUDI) 		0206034000NRG23270620222285238 27/06/2022 Mariyamma 0206034WL0067023 Mariyamma 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408609997 Mrs MEGUGA MARIYAMMA INDIAN BANK(607105)
16 Avanigadda AP-06-034-004-004/010104
(MODUMUDI) 		0206034000NRG23270620222285239 27/06/2022 Seetamahalakshmi 0206034WL0067023 Seetamahalakshmi 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408610294 Ms MERUGU SEETAMAHALAKSHM INDIAN BANK(607105)
17 Avanigadda AP-06-034-004-004/010105
(MODUMUDI) 		0206034000NRG23270620222285240 27/06/2022 Aadiseshu 0206034WL0067023 Aadiseshu 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408609994 Mrs KARRA ADISESHU INDIAN BANK(607105)
18 Avanigadda AP-06-034-004-004/010158
(MODUMUDI) 		0206034000NRG23270620222284883 27/06/2022 Bhimayya 0206034WL0067008 Bhimayya 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610268 Mr KARRA BHIMAIAH INDIAN BANK(607105)
19 Avanigadda AP-06-034-004-004/010158
(MODUMUDI) 		0206034000NRG23270620222284884 27/06/2022 Vimala 0206034WL0067008 Vimala 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610179 Mrs KARRA VIMALA INDIAN BANK(607105)
20 Avanigadda AP-06-034-004-004/010184
(MODUMUDI) 		0206034000NRG23270620222285242 27/06/2022 Avanija 0206034WL0067023 Avanija 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408609978 Mrs BATCHU AVANIJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
21 Avanigadda AP-06-034-004-004/010268
(MODUMUDI) 		0206034000NRG23270620222284886 27/06/2022 Srinivasarao 0206034WL0067008 Srinivasarao 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610277 Mr SRINIVASA RAO ARIGA INDIAN BANK(607105)
22 Avanigadda AP-06-034-004-004/010330
(MODUMUDI) 		0206034000NRG23270620222285243 27/06/2022 Venkata Bujji 0206034WL0067023 Venkata Bujji 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408610314 Ms BATCHU VENKATA BUJJI INDIAN BANK(607105)
23 Avanigadda AP-06-034-004-004/010392
(MODUMUDI) 		0206034000NRG23270620222284834 27/06/2022 Rajyalakshmi 0206034WL0067005 Rajyalakshmi 00176 IDIB000A037 1530 1530 Processed 29/07/2022 3408610273 Mrs DASI RAJYA LAKSHMI INDIAN BANK(607105)
24 Avanigadda AP-06-034-004-004/010392
(MODUMUDI) 		0206034000NRG23270620222284833 27/06/2022 Rameshbabu 0206034WL0067005 Rameshbabu 00176 IDIB000A037 1530 1530 Processed 29/07/2022 3408610040 Mr Dasi Ramesh Babu DASI INDIAN BANK(607105)
25 Avanigadda AP-06-034-004-004/010400
(MODUMUDI) 		0206034000NRG23270620222285247 27/06/2022 JOHN MARY 0206034WL0067023 JOHN MARY 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408609976 Ms Chebrolu John Mary INDIAN BANK(607105)
26 Avanigadda AP-06-034-004-004/010400
(MODUMUDI) 		0206034000NRG23270620222285246 27/06/2022 Rajesh 0206034WL0067023 Rajesh 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408609975 Mr Padyala Rajesh INDIAN BANK(607105)
27 Avanigadda AP-06-034-004-004/010413
(MODUMUDI) 		0206034000NRG23270620222284835 27/06/2022 Venkateswarao 0206034WL0067005 Venkateswarao 00176 IDIB000A037 1530 1530 Processed 29/07/2022 3408609998 Mr PENUMAKA VENKATESWARARAO INDIAN BANK(607105)
28 Avanigadda AP-06-034-004-004/010413
(MODUMUDI) 		0206034000NRG23270620222284836 27/06/2022 Vijaya 0206034WL0067005 Vijaya 00176 IDIB000A037 1530 1530 Processed 29/07/2022 3408609995 Mrs penumaka VIJAYA VIJAYA INDIAN BANK(607105)
29 Avanigadda AP-06-034-004-004/010433
(MODUMUDI) 		0206034000NRG23270620222285250 27/06/2022 Durgabhavani 0206034WL0067023 Durgabhavani 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408609954 Mrs Batchu Durga Bhavani INDIAN BANK(607105)
30 Avanigadda AP-06-034-004-004/010433
(MODUMUDI) 		0206034000NRG23270620222285249 27/06/2022 Lakshmi Nancharamma 0206034WL0067023 Lakshmi Nancharamma 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408610180 Mrs BATCHU LAKSHMI NANCHARAMMA INDIAN BANK(607105)
31 Avanigadda AP-06-034-004-004/010433
(MODUMUDI) 		0206034000NRG23270620222285248 27/06/2022 Venkata Ramanjaneyulu 0206034WL0067023 Venkata Ramanjaneyulu 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408609996 Mr BATCHU VENKATARAMANJUNLU VENKATARAMA INDIAN BANK(607105)
32 Avanigadda AP-06-034-004-004/010454
(MODUMUDI) 		0206034000NRG23270620222285251 27/06/2022 nageswaramma 0206034WL0067023 nageswaramma 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408610312 Mrs KAMMILI VENKATA NAGESWARAMMA INDIAN BANK(607105)
33 Avanigadda AP-06-034-004-004/010484
(MODUMUDI) 		0206034000NRG23270620222284838 27/06/2022 Jyothi 0206034WL0067005 Jyothi 00176 IDIB000A037 1530 1530 Processed 29/07/2022 3408610270 Mrs Tandu Jyothi INDIAN BANK(607105)
34 Avanigadda AP-06-034-004-004/010484
(MODUMUDI) 		0206034000NRG23270620222284837 27/06/2022 Ramesh 0206034WL0067005 Ramesh 00176 IDIB000A037 1530 1530 Processed 29/07/2022 3408610271 Mr TANDU RAMESH INDIAN BANK(607105)
35 Avanigadda AP-06-034-004-004/010501
(MODUMUDI) 		0206034000NRG23270620222285255 27/06/2022 NagamallESwari 0206034WL0067023 NagamallESwari 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408609993 Mrs Vallabhadasu Naga Malleswari NAGAM INDIAN BANK(607105)
36 Avanigadda AP-06-034-004-004/010501
(MODUMUDI) 		0206034000NRG23270620222285254 27/06/2022 VenkateswaraRao 0206034WL0067023 VenkateswaraRao 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408610143 Mr VALLABHADASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
37 Avanigadda AP-06-034-004-004/010502
(MODUMUDI) 		0206034000NRG23270620222285257 27/06/2022 Hanitha 0206034WL0067023 Hanitha 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408610292 Sobila Hanitha IDFC BANK LIMITED(608117)
38 Avanigadda AP-06-034-004-004/010502
(MODUMUDI) 		0206034000NRG23270620222285256 27/06/2022 Renukayya 0206034WL0067023 Renukayya 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408610213 Batchu Renukayya IDFC BANK LIMITED(608117)
39 Avanigadda AP-06-034-004-004/010508
(MODUMUDI) 		0206034000NRG23270620222284888 27/06/2022 PADMINI 0206034WL0067008 PADMINI 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610267 Mrs KARRA PADMINI INDIAN BANK(607105)
40 Avanigadda AP-06-034-004-004/010508
(MODUMUDI) 		0206034000NRG23270620222284887 27/06/2022 RAMESH BABU 0206034WL0067008 RAMESH BABU 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610154 RAMESH BABU KARRA CANARA BANK(508532)
41 Avanigadda AP-06-034-005-004/020263
(RAMAKOTI PURAM) 		0206034000NRG23270620222284561 27/06/2022 Srinivasa Rao 0206034WL0066998 Srinivasa Rao 00176 IDIB000A037 1506 1506 Processed 29/07/2022 3408610165 Mr CHNADANA SRINIVASARAO INDIAN BANK(607105)
42 Avanigadda AP-06-034-005-004/020263
(RAMAKOTI PURAM) 		0206034000NRG23270620222284562 27/06/2022 SUBHADRA 0206034WL0066998 SUBHADRA 00176 IDIB000A037 1255 1255 Processed 29/07/2022 3408609992 Mrs CHANDANA SUBHADRA INDIAN BANK(607105)
43 Avanigadda AP-06-034-005-004/020338
(RAMAKOTI PURAM) 		0206034000NRG23270620222284566 27/06/2022 Vanaja 0206034WL0066998 Vanaja 00176 IDIB000A037 1506 1506 Processed 29/07/2022 3408609973 MATHI VANAJA SAPTAGIRI GRAMEENA BANK(607053)
44 Avanigadda AP-06-034-005-004/020344
(RAMAKOTI PURAM) 		0206034000NRG23270620222284570 27/06/2022 RADHAKRISHNA 0206034WL0066998 RADHAKRISHNA 00176 IDIB000A037 1506 1506 Processed 29/07/2022 3408609982 Goparaju Radhakrishna IDFC BANK LIMITED(608117)
45 Avanigadda AP-06-034-005-004/020357
(RAMAKOTI PURAM) 		0206034000NRG23270620222284572 27/06/2022 MUKTHESWARARAO 0206034WL0066998 MUKTHESWARARAO 00176 IDIB000A037 1506 1506 Processed 29/07/2022 3408610193 Mr BOPPANA MUKTHESWARA RAO INDIAN BANK(607105)
46 Avanigadda AP-06-034-006-004/030019
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279617 27/06/2022 Venkateswaramma 0206034WL0066800 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610219 Mrs KAMMILI VENKATESWARAMMA INDIAN BANK(607105)
47 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279618 27/06/2022 Subbarao 0206034WL0066800 Subbarao 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610225 Mr VEMINENI SUBBA RAO INDIAN BANK(607105)
48 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279545 27/06/2022 Paapa 0206034WL0066796 Paapa 00176 IDIB000A037 506 506 Processed 29/07/2022 3408610299 Mrs VEMULA PAPA INDIAN BANK(607105)
49 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279544 27/06/2022 Ramaswami 0206034WL0066796 Ramaswami 00176 IDIB000A037 506 506 Processed 29/07/2022 3408609987 Mr RAMA SWAMY VEMULA INDIAN BANK(607105)
50 Avanigadda AP-06-034-006-004/030052
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279619 27/06/2022 Subbulu 0206034WL0066800 Subbulu 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610188 Mrs BORUGADDA SUBBULU INDIAN BANK(607105)
51 Avanigadda AP-06-034-006-004/030065
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279620 27/06/2022 Naagulu 0206034WL0066800 Naagulu 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610253 Mr KARRA NAGULU INDIAN BANK(607105)
52 Avanigadda AP-06-034-006-004/030076
(RAMACHANDRAPURAM) 		0206034000NRG23270620222284246 27/06/2022 Narasimham 0206034WL0066992 Narasimham 00176 IDIB000A037 1542 1542 Processed 29/07/2022 3408610151 MR VAKA NARASIMHAM STATE BANK OF INDIA(508548)
53 Avanigadda AP-06-034-006-004/030078
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279621 27/06/2022 Mahalakshmi 0206034WL0066800 Mahalakshmi 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610287 MAHALAKSHMI BOLLA CANARA BANK(508532)
54 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279622 27/06/2022 Anasurya 0206034WL0066800 Anasurya 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610297 MR ADDANKI ANASUYA STATE BANK OF INDIA(508548)
55 Avanigadda AP-06-034-006-004/030088
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279623 27/06/2022 Vijayalakshmi 0206034WL0066800 Vijayalakshmi 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610226 Mrs ADDANKI VIJAYA LAKSHMI INDIAN BANK(607105)
56 Avanigadda AP-06-034-006-004/030091
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279624 27/06/2022 Padma 0206034WL0066800 Padma 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408609989 Mrs PADMA A S PADMAVATHI MAKA INDIAN BANK(607105)
57 Avanigadda AP-06-034-006-004/030106
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279626 27/06/2022 Sumitra 0206034WL0066800 Sumitra 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408609988 Mrs TATA SUMITRA INDIAN BANK(607105)
58 Avanigadda AP-06-034-006-004/030109
(RAMACHANDRAPURAM) 		0206034000NRG23270620222284771 27/06/2022 Venkateswararao 0206034WL0067001 Venkateswararao 00176 IDIB000A037 1285 1285 Processed 29/07/2022 3408610279 MR ADDANKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
59 Avanigadda AP-06-034-006-004/030112
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279628 27/06/2022 Kanakadurga 0206034WL0066800 Kanakadurga 00176 IDIB000A037 253 253 Processed 29/07/2022 3408610227 Mrs ADDANKI KANAKADURGA INDIAN BANK(607105)
60 Avanigadda AP-06-034-006-004/030113
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279630 27/06/2022 Annapurna 0206034WL0066800 Annapurna 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610152 Mrs Thata Annapurna INDIAN BANK(607105)
61 Avanigadda AP-06-034-006-004/030121
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279631 27/06/2022 Ramana 0206034WL0066800 Ramana 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408609965 Mrs MEKA RAMANA INDIAN BANK(607105)
62 Avanigadda AP-06-034-006-004/030156
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279633 27/06/2022 Bhavani 0206034WL0066800 Bhavani 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408609980 Mrs BHAVANI SURAGAM INDIAN BANK(607105)
63 Avanigadda AP-06-034-006-004/030156
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279632 27/06/2022 Rangarao 0206034WL0066800 Rangarao 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610274 Suragam Rangarao IDFC BANK LIMITED(608117)
64 Avanigadda AP-06-034-006-004/030165
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279634 27/06/2022 Venkateswaramma 0206034WL0066800 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610194 Mrs Dasari Venkateswaramma VENKATESWAR INDIAN BANK(607105)
65 Avanigadda AP-06-034-006-004/030166
(RAMACHANDRAPURAM) 		0206034000NRG23270620222284539 27/06/2022 Aggiramayya 0206034WL0066996 Aggiramayya 00176 IDIB000A037 1542 1542 Processed 29/07/2022 3408610189 Mr DASARI AGGI RAMAIAH INDIAN BANK(607105)
66 Avanigadda AP-06-034-006-004/030166
(RAMACHANDRAPURAM) 		0206034000NRG23270620222284538 27/06/2022 Sabhakerti 0206034WL0066996 Sabhakerti 00176 IDIB000A037 1542 1542 Processed 29/07/2022 3408610302 Mrs DASARI SABA KEERTHI INDIAN BANK(607105)
67 Avanigadda AP-06-034-006-004/030171
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279547 27/06/2022 Pushpavathi 0206034WL0066796 Pushpavathi 00176 IDIB000A037 506 506 Processed 29/07/2022 3408610157 Mrs VEMULA PUSHAPAVATHI INDIAN BANK(607105)
68 Avanigadda AP-06-034-006-004/030171
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279546 27/06/2022 Venkateswara Rao 0206034WL0066796 Venkateswara Rao 00176 IDIB000A037 506 506 Processed 29/07/2022 3408610145 Mr Vemula Venkateswararao INDIAN BANK(607105)
69 Avanigadda AP-06-034-006-004/030173
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279635 27/06/2022 Bhagyam 0206034WL0066800 Bhagyam 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610148 Mrs PADAMATA BHAGYAM INDIAN BANK(607105)
70 Avanigadda AP-06-034-006-004/030200
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279638 27/06/2022 Sriravamma 0206034WL0066800 Sriravamma 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610276 Ms SRIRAVAMMA VEMULA INDIAN BANK(607105)
71 Avanigadda AP-06-034-006-004/030201
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279639 27/06/2022 Sakuntala 0206034WL0066800 Sakuntala 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610144 Mrs Vaka Sakuntala SAKUNTHALA INDIAN BANK(607105)
72 Avanigadda AP-06-034-006-004/030202
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279640 27/06/2022 Seshu Kumari 0206034WL0066800 Seshu Kumari 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610037 Ms SHESHA KUMARI VAKA LAKSHMI INDIAN BANK(607105)
73 Avanigadda AP-06-034-006-004/030233
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279642 27/06/2022 Sulochanadevi 0206034WL0066800 Sulochanadevi 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610036 Ms SULOCHANA PAMARTHY INDIAN BANK(607105)
74 Avanigadda AP-06-034-006-004/030258
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279643 27/06/2022 Dhanukonda 0206034WL0066800 Dhanukonda 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610221 Mrs SURAGAM DANUKONDA INDIAN BANK(607105)
75 Avanigadda AP-06-034-006-004/030306
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279651 27/06/2022 Someswarao 0206034WL0066800 Someswarao 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610290 Mr KAMMILI SOMESWARA RAO INDIAN BANK(607105)
76 Avanigadda AP-06-034-006-004/030308
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279652 27/06/2022 Kasi 0206034WL0066800 Kasi 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610248 Mrs SANAKA KASI INDIAN BANK(607105)
77 Avanigadda AP-06-034-006-004/030336
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279654 27/06/2022 ankamma 0206034WL0066800 ankamma 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610286 Ms BATCHU ANKAMMA INDIAN BANK(607105)
78 Avanigadda AP-06-034-006-004/030336
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279653 27/06/2022 rangarao 0206034WL0066800 rangarao 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610313 Mrs BTCHU RANGA RAO INDIAN BANK(607105)
79 Avanigadda AP-06-034-006-004/030352
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279657 27/06/2022 Venkata Naga gopi 0206034WL0066800 Venkata Naga gopi 00176 IDIB000A037 759 759 Processed 29/07/2022 3408609960 Mr vemula venkata nagagopi INDIAN BANK(607105)
80 Avanigadda AP-06-034-006-004/030361
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279658 27/06/2022 Raghu Ankarao 0206034WL0066800 Raghu Ankarao 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408609967 Mr RAGU ANKA RAO VEMULA INDIAN BANK(607105)
81 Avanigadda AP-06-034-006-004/030361
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279659 27/06/2022 Sravani 0206034WL0066800 Sravani 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610245 Mrs VEMULA SRAVANI INDIAN BANK(607105)
82 Avanigadda AP-06-034-006-004/030380
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279662 27/06/2022 Tulasi 0206034WL0066800 Tulasi 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610261 Mrs BATCHU TULASI INDIAN BANK(607105)
83 Avanigadda AP-06-034-006-004/030387
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279666 27/06/2022 SANDYA RANI 0206034WL0066800 SANDYA RANI 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408609977 MRS KURAKULA SANDHYA RANI STATE BANK OF INDIA(508548)
84 Avanigadda AP-06-034-006-004/040036
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279668 27/06/2022 Shanmuk kumar 0206034WL0066800 Shanmuk kumar 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610289 MEKA SHANMUKH KUMAR UNION BANK OF INDIA(508500)
85 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279670 27/06/2022 Venkateswarao 0206034WL0066800 Venkateswarao 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408609961 Mr vaka venkateswararao INDIAN BANK(607105)
86 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279671 27/06/2022 Yanadamma 0206034WL0066800 Yanadamma 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610158 Mr VAKA VENKATESWARA RAO INDIAN BANK(607105)
87 Avanigadda AP-06-034-006-004/040045
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279673 27/06/2022 Kusumalatha 0206034WL0066800 Kusumalatha 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408609953 Ms MEKA KUSUMALATHA INDIAN BANK(607105)
88 Avanigadda AP-06-034-006-004/040046
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279674 27/06/2022 Sravani 0206034WL0066800 Sravani 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408609952 Ms UPPALA SRAVANI INDIAN BANK(607105)
89 Avanigadda AP-06-034-006-004/040048
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279676 27/06/2022 Santhi 0206034WL0066800 Santhi 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610214 Ms CHEBROLU SANTHI INDIAN BANK(607105)
90 Avanigadda AP-06-034-006-004/040050
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279677 27/06/2022 Kalyani 0206034WL0066800 Kalyani 00176 IDIB000A037 1518 1518 Processed 29/07/2022 3408610284 MRS KALYANI KESANI STATE BANK OF INDIA(508548)
91 Avanigadda AP-06-034-007-005/010089
(ASWARAO PALEM) 		0206034000NRG23270620222281715 27/06/2022 Nagaswathi 0206034WL0066906 Nagaswathi 00176 IDIB000A037 1530 1530 Processed 29/07/2022 3408610228 Mrs MALE NAGA SWATHI INDIAN BANK(607105)
92 Avanigadda AP-06-034-007-005/010201
(ASWARAO PALEM) 		0206034000NRG23270620222281716 27/06/2022 Krishnarao 0206034WL0066906 Krishnarao 00176 IDIB000A037 1530 1530 Processed 29/07/2022 3408610014 Mr TAKKELLA KRISHNA RAO INDIAN BANK(607105)
93 Avanigadda AP-06-034-007-005/010201
(ASWARAO PALEM) 		0206034000NRG23270620222281717 27/06/2022 Ramudu 0206034WL0066906 Ramudu 00176 IDIB000A037 1530 1530 Processed 29/07/2022 3408609955 Mr THAKKELA RAMULU INDIAN BANK(607105)
94 Avanigadda AP-06-034-007-005/010361
(ASWARAO PALEM) 		0206034000NRG23270620222281718 27/06/2022 Sankara Rao 0206034WL0066906 Sankara Rao 00176 IDIB000A037 1530 1530 Processed 29/07/2022 3408610161 Mr Repalle Shankararao SANKARA RAO INDIAN BANK(607105)
95 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23270620222284026 27/06/2022 Venkateswaramma 0206034WL0066981 Venkateswaramma 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610212 Mrs DASI VENKATESWARAMMA INDIAN BANK(607105)
96 Avanigadda AP-06-034-008-006/010005
(VEKANURU) 		0206034000NRG23270620222279874 27/06/2022 Subbalakshmi 0206034WL0066812 Subbalakshmi 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610002 CHATRAGADDA SUBBALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
97 Avanigadda AP-06-034-008-006/010007
(VEKANURU) 		0206034000NRG23270620222284027 27/06/2022 Vanajakshi 0206034WL0066981 Vanajakshi 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610027 MADIVADA VANAJAKSHI SAPTAGIRI GRAMEENA BANK(607053)
98 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG23270620222284028 27/06/2022 Dhanalakshmi 0206034WL0066981 Dhanalakshmi 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610007 GOVATOTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
99 Avanigadda AP-06-034-008-006/010053
(VEKANURU) 		0206034000NRG23270620222284029 27/06/2022 Elisamma 0206034WL0066981 Elisamma 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610006 Mrs DOVARI ELISIMMA INDIAN BANK(607105)
100 Avanigadda AP-06-034-008-006/010065
(VEKANURU) 		0206034000NRG23270620222284030 27/06/2022 Varalakshmi 0206034WL0066981 Varalakshmi 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610003 NATTA VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
101 Avanigadda AP-06-034-008-006/010067
(VEKANURU) 		0206034000NRG23270620222284031 27/06/2022 Sujanamma 0206034WL0066981 Sujanamma 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610009 DOVARI SUJANAMMA SAPTAGIRI GRAMEENA BANK(607053)
102 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG23270620222284032 27/06/2022 Ramana 0206034WL0066981 Ramana 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610049 Mrs KANDULA RAMANA INDIAN BANK(607105)
103 Avanigadda AP-06-034-008-006/010085
(VEKANURU) 		0206034000NRG23270620222279875 27/06/2022 Kalyani 0206034WL0066812 Kalyani 00176 IDIB000A037 756 756 Processed 29/07/2022 3408609990 Ms KALYANI GUDIVAKA INDIAN BANK(607105)
104 Avanigadda AP-06-034-008-006/010103
(VEKANURU) 		0206034000NRG23270620222279876 27/06/2022 Souri 0206034WL0066812 Souri 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610021 NALIGILI SOURI SAPTAGIRI GRAMEENA BANK(607053)
105 Avanigadda AP-06-034-008-006/010122
(VEKANURU) 		0206034000NRG23270620222279877 27/06/2022 Subhaashini 0206034WL0066812 Subhaashini 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610008 DASARI SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
106 Avanigadda AP-06-034-008-006/010124
(VEKANURU) 		0206034000NRG23270620222284033 27/06/2022 Adhi Sheshamma 0206034WL0066981 Adhi Sheshamma 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610033 KOPPULA ADISESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
107 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG23270620222279878 27/06/2022 Paavani 0206034WL0066812 Paavani 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408610272 TUNGALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Avanigadda AP-06-034-008-006/010139
(VEKANURU) 		0206034000NRG23270620222279880 27/06/2022 Lakshmi 0206034WL0066812 Lakshmi 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408610005 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
109 Avanigadda AP-06-034-008-006/010139
(VEKANURU) 		0206034000NRG23270620222279879 27/06/2022 Srinivasarao 0206034WL0066812 Srinivasarao 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408610012 Mr GUDIVAKA SRINIVASA RAO INDIAN BANK(607105)
110 Avanigadda AP-06-034-008-006/010142
(VEKANURU) 		0206034000NRG23270620222279881 27/06/2022 Anasuya 0206034WL0066812 Anasuya 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408610018 Mrs GARIKIPATI ANASUYA INDIAN BANK(607105)
111 Avanigadda AP-06-034-008-006/010143
(VEKANURU) 		0206034000NRG23270620222279883 27/06/2022 Vimala Kumaari 0206034WL0066812 Vimala Kumaari 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408610278 Ms MADIVADA VIMALA KUMARI INDIAN BANK(607105)
112 Avanigadda AP-06-034-008-006/010146
(VEKANURU) 		0206034000NRG23270620222279884 27/06/2022 Bharathi 0206034WL0066812 Bharathi 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610050 Mrs GAJULA BHARATHI INDIAN BANK(607105)
113 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23270620222279885 27/06/2022 Nagamani 0206034WL0066812 Nagamani 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610015 Mrs GUDIVAKA NAGAMANI INDIAN BANK(607105)
114 Avanigadda AP-06-034-008-006/010150
(VEKANURU) 		0206034000NRG23270620222279886 27/06/2022 Naga Lakshmi 0206034WL0066812 Naga Lakshmi 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610017 Mrs GARIKIPATI NAGALAKSHMI INDIAN BANK(607105)
115 Avanigadda AP-06-034-008-006/010153
(VEKANURU) 		0206034000NRG23270620222279887 27/06/2022 Naga Lakshmi 0206034WL0066812 Naga Lakshmi 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408610010 JARUGU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
116 Avanigadda AP-06-034-008-006/010161
(VEKANURU) 		0206034000NRG23270620222284034 27/06/2022 Bujji 0206034WL0066981 Bujji 00176 IDIB000A037 506 506 Processed 29/07/2022 3408610310 Mrs Kaitepalli Bujji BUJJI INDIAN BANK(607105)
117 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG23270620222279888 27/06/2022 Naga Lakshmi 0206034WL0066812 Naga Lakshmi 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610013 Mrs GUDIVAKA NAGALAKSHMI INDIAN BANK(607105)
118 Avanigadda AP-06-034-008-006/010173
(VEKANURU) 		0206034000NRG23270620222279849 27/06/2022 LAKSHMI 0206034WL0066809 LAKSHMI 00176 IDIB000A037 753 753 Processed 29/07/2022 3408610056 Mrs AZENDLA LAKSHMI INDIAN BANK(607105)
119 Avanigadda AP-06-034-008-006/010189
(VEKANURU) 		0206034000NRG23270620222279889 27/06/2022 Anka Rao 0206034WL0066812 Anka Rao 00176 IDIB000A037 756 756 Processed 29/07/2022 3408609948 Mr Madivada Anka Rao ANKARAO INDIAN BANK(607105)
120 Avanigadda AP-06-034-008-006/010189
(VEKANURU) 		0206034000NRG23270620222279890 27/06/2022 Lakshmi Neeraja 0206034WL0066812 Lakshmi Neeraja 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610000 Mrs MADIVADA LAKSHMI NEERAJA INDIAN BANK(607105)
121 Avanigadda AP-06-034-008-006/010191
(VEKANURU) 		0206034000NRG23270620222279892 27/06/2022 Satyavathi 0206034WL0066812 Satyavathi 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610025 Mrs Madivada Satyavathi SATYAVATHI INDIAN BANK(607105)
122 Avanigadda AP-06-034-008-006/010191
(VEKANURU) 		0206034000NRG23270620222279891 27/06/2022 Sri Hari Babu 0206034WL0066812 Sri Hari Babu 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610160 Mr MADIVADA SRI HARI INDIAN BANK(607105)
123 Avanigadda AP-06-034-008-006/010211
(VEKANURU) 		0206034000NRG23270620222279893 27/06/2022 Venkateswara Rao 0206034WL0066812 Venkateswara Rao 00176 IDIB000A037 504 504 Processed 29/07/2022 3408609984 Mr VENKATESWARA RAO POLISETTY INDIAN BANK(607105)
124 Avanigadda AP-06-034-008-006/010227
(VEKANURU) 		0206034000NRG23270620222279895 27/06/2022 Umadevi 0206034WL0066812 Umadevi 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610187 Mrs VARRA UMADEVI INDIAN BANK(607105)
125 Avanigadda AP-06-034-008-006/010227
(VEKANURU) 		0206034000NRG23270620222279894 27/06/2022 Venkata Nageswara Rao 0206034WL0066812 Venkata Nageswara Rao 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610186 Mr VARE VENKATANAGESWARA RAO INDIAN BANK(607105)
126 Avanigadda AP-06-034-008-006/010229
(VEKANURU) 		0206034000NRG23270620222279822 27/06/2022 Udaya Lakshmi 0206034WL0066807 Udaya Lakshmi 00176 IDIB000A037 753 753 Processed 29/07/2022 3408610028 Mrs BANDREDDI UDAYALAKSHMI INDIAN BANK(607105)
127 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23270620222279823 27/06/2022 Santha Kumari 0206034WL0066807 Santha Kumari 00176 IDIB000A037 753 753 Processed 29/07/2022 3408610023 Mrs ANDE SHANTAKUMARI INDIAN BANK(607105)
128 Avanigadda AP-06-034-008-006/010232
(VEKANURU) 		0206034000NRG23270620222279825 27/06/2022 Malleswari 0206034WL0066807 Malleswari 00176 IDIB000A037 753 753 Processed 29/07/2022 3408610020 Mrs BANDREDDY MALLESWARI INDIAN BANK(607105)
129 Avanigadda AP-06-034-008-006/010235
(VEKANURU) 		0206034000NRG23270620222279826 27/06/2022 Lakshmi 0206034WL0066807 Lakshmi 00176 IDIB000A037 753 753 Processed 29/07/2022 3408610308 Mrs SANAKA LAKSHMI INDIAN BANK(607105)
130 Avanigadda AP-06-034-008-006/010236
(VEKANURU) 		0206034000NRG23270620222279827 27/06/2022 Sita 0206034WL0066807 Sita 00176 IDIB000A037 753 753 Processed 29/07/2022 3408610295 Mrs TUNGALA SITHAMMA INDIAN BANK(607105)
131 Avanigadda AP-06-034-008-006/010240
(VEKANURU) 		0206034000NRG23270620222279897 27/06/2022 Radha 0206034WL0066812 Radha 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610029 Mrs GUDIVAKA RADHA INDIAN BANK(607105)
132 Avanigadda AP-06-034-008-006/010240
(VEKANURU) 		0206034000NRG23270620222279896 27/06/2022 Tirukocchinambi 0206034WL0066812 Tirukocchinambi 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610185 Mr GUDIVAKA TRIKOSHA NAMBI INDIAN BANK(607105)
133 Avanigadda AP-06-034-008-006/010243
(VEKANURU) 		0206034000NRG23270620222279899 27/06/2022 Naga Lakshmi 0206034WL0066812 Naga Lakshmi 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610038 Mrs Tungala Nagalakshmi NAGA LAKSHMI INDIAN BANK(607105)
134 Avanigadda AP-06-034-008-006/010243
(VEKANURU) 		0206034000NRG23270620222279898 27/06/2022 Sankara rao 0206034WL0066812 Sankara rao 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610149 Mr TUNGALA SIVA SANKARA RAO INDIAN BANK(607105)
135 Avanigadda AP-06-034-008-006/010246
(VEKANURU) 		0206034000NRG23270620222279900 27/06/2022 Ram prasad 0206034WL0066812 Ram prasad 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610243 Mrs GAJULA RAMAPRASADAM INDIAN BANK(607105)
136 Avanigadda AP-06-034-008-006/010250
(VEKANURU) 		0206034000NRG23270620222279901 27/06/2022 Satyavati 0206034WL0066812 Satyavati 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610234 SATYAVATHI KAMATAM CANARA BANK(508532)
137 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG23270620222284035 27/06/2022 Vijayababu 0206034WL0066981 Vijayababu 00176 IDIB000A037 759 759 Processed 29/07/2022 3408609966 Mr Dasi Vijaybabu VIJAYABABU INDIAN BANK(607105)
138 Avanigadda AP-06-034-008-006/010258
(VEKANURU) 		0206034000NRG23270620222281284 27/06/2022 Padma 0206034WL0066877 Padma 00176 IDIB000A037 252 252 Processed 29/07/2022 3408610031 Mrs GAJULA PADMA INDIAN BANK(607105)
139 Avanigadda AP-06-034-008-006/010258
(VEKANURU) 		0206034000NRG23270620222281283 27/06/2022 Raghavayya 0206034WL0066877 Raghavayya 00176 IDIB000A037 252 252 Processed 29/07/2022 3408610198 Mr GAJULA RAGHAVAIAH INDIAN BANK(607105)
140 Avanigadda AP-06-034-008-006/010285
(VEKANURU) 		0206034000NRG23270620222279902 27/06/2022 sumalata 0206034WL0066812 sumalata 00176 IDIB000A037 756 756 Processed 29/07/2022 3408609999 Mrs BOGADI SUMALATHA INDIAN BANK(607105)
141 Avanigadda AP-06-034-008-006/010287
(VEKANURU) 		0206034000NRG23270620222279780 27/06/2022 Venkatanagabasavamma 0206034WL0066804 Venkatanagabasavamma 00176 IDIB000A037 1265 1265 Processed 29/07/2022 3408610046 Mrs VEKANURU VENKATA NAGA BASAVAMMA INDIAN BANK(607105)
142 Avanigadda AP-06-034-008-006/010287
(VEKANURU) 		0206034000NRG23270620222279779 27/06/2022 Venugopalarao 0206034WL0066804 Venugopalarao 00176 IDIB000A037 1265 1265 Processed 29/07/2022 3408610001 VEKANURU VENUGOPALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
143 Avanigadda AP-06-034-008-006/010293
(VEKANURU) 		0206034000NRG23270620222284036 27/06/2022 Koteswarao 0206034WL0066981 Koteswarao 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610196 Mr MATHI KOTESWARA RAO INDIAN BANK(607105)
144 Avanigadda AP-06-034-008-006/010293
(VEKANURU) 		0206034000NRG23270620222284037 27/06/2022 Savitri 0206034WL0066981 Savitri 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610211 Mrs Matti Savitri SAVITHRI INDIAN BANK(607105)
145 Avanigadda AP-06-034-008-006/010295
(VEKANURU) 		0206034000NRG23270620222284038 27/06/2022 Prabhakarao 0206034WL0066981 Prabhakarao 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610240 Mr SIDDINENI PRABHAKARA RAO INDIAN BANK(607105)
146 Avanigadda AP-06-034-008-006/010295
(VEKANURU) 		0206034000NRG23270620222284039 27/06/2022 Savitri 0206034WL0066981 Savitri 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610241 Mrs SIDDINENI SAVITHRI INDIAN BANK(607105)
147 Avanigadda AP-06-034-008-006/010303
(VEKANURU) 		0206034000NRG23270620222284040 27/06/2022 Srinivasarao 0206034WL0066981 Srinivasarao 00176 IDIB000A037 506 506 Processed 29/07/2022 3408609985 MR SRINIVASA RAO KAITEPALLI STATE BANK OF INDIA(508548)
148 Avanigadda AP-06-034-008-006/010312
(VEKANURU) 		0206034000NRG23270620222279781 27/06/2022 jayanti 0206034WL0066804 jayanti 00176 IDIB000A037 253 253 Processed 29/07/2022 3408610034 Mrs TUNGALA JAYANTHI INDIAN BANK(607105)
149 Avanigadda AP-06-034-008-006/010328
(VEKANURU) 		0206034000NRG23270620222279782 27/06/2022 Krishnakumari 0206034WL0066804 Krishnakumari 00176 IDIB000A037 1265 1265 Processed 29/07/2022 3408610016 Mrs VEKANURU KRISHNA KUMARI INDIAN BANK(607105)
150 Avanigadda AP-06-034-008-006/010349
(VEKANURU) 		0206034000NRG23270620222279783 27/06/2022 pushpavati 0206034WL0066804 pushpavati 00176 IDIB000A037 1265 1265 Processed 29/07/2022 3408610251 Mrs Madivada Pushpavati INDIAN BANK(607105)
151 Avanigadda AP-06-034-008-006/010369
(VEKANURU) 		0206034000NRG23270620222284041 27/06/2022 Iswaramma 0206034WL0066981 Iswaramma 00176 IDIB000A037 506 506 Processed 29/07/2022 3408610164 NIDUMOLU ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
152 Avanigadda AP-06-034-008-006/010380
(VEKANURU) 		0206034000NRG23270620222279906 27/06/2022 Kumari 0206034WL0066812 Kumari 00176 IDIB000A037 504 504 Processed 29/07/2022 3408610022 Mrs Tungala Kumari INDIAN BANK(607105)
153 Avanigadda AP-06-034-008-006/010380
(VEKANURU) 		0206034000NRG23270620222279905 27/06/2022 Srinivasulu 0206034WL0066812 Srinivasulu 00176 IDIB000A037 504 504 Processed 29/07/2022 3408610043 Mr Tungala Srinivasulu SRINIVASULU INDIAN BANK(607105)
154 Avanigadda AP-06-034-008-006/010386
(VEKANURU) 		0206034000NRG23270620222279784 27/06/2022 Radhika 0206034WL0066804 Radhika 00176 IDIB000A037 1265 1265 Processed 29/07/2022 3408610030 TUNGALA RADHIKA SAPTAGIRI GRAMEENA BANK(607053)
155 Avanigadda AP-06-034-008-006/010410
(VEKANURU) 		0206034000NRG23270620222281285 27/06/2022 Lakshmi Andallu 0206034WL0066877 Lakshmi Andallu 00176 IDIB000A037 252 252 Processed 29/07/2022 3408610054 Mrs MEKA LAKSHMI ANDALLU INDIAN BANK(607105)
156 Avanigadda AP-06-034-008-006/010411
(VEKANURU) 		0206034000NRG23270620222279908 27/06/2022 Nagapushpavati 0206034WL0066812 Nagapushpavati 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610011 Mrs ANDE NAGAPUSHPAVWTI INDIAN BANK(607105)
157 Avanigadda AP-06-034-008-006/010440
(VEKANURU) 		0206034000NRG23270620222279909 27/06/2022 Krushnakumri 0206034WL0066812 Krushnakumri 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610004 Mrs ANDE KIRAN KUMARI INDIAN BANK(607105)
158 Avanigadda AP-06-034-008-006/010446
(VEKANURU) 		0206034000NRG23270620222279786 27/06/2022 VENKATA BASAVA RAMANJANEYULU 0206034WL0066804 VENKATA BASAVA RAMANJANEYULU 00176 IDIB000A037 506 506 Processed 29/07/2022 3408609979 NARUKULLA V B RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
159 Avanigadda AP-06-034-008-006/010447
(VEKANURU) 		0206034000NRG23270620222284043 27/06/2022 Gopalam 0206034WL0066981 Gopalam 00176 IDIB000A037 506 506 Processed 29/07/2022 3408610191 Mr KYTEPALLI GOPALAM INDIAN BANK(607105)
160 Avanigadda AP-06-034-008-006/010447
(VEKANURU) 		0206034000NRG23270620222284044 27/06/2022 nageswaramma 0206034WL0066981 nageswaramma 00176 IDIB000A037 506 506 Processed 29/07/2022 3408609951 Mrs KAITHEPALLI NAGESWARAMMA INDIAN BANK(607105)
161 Avanigadda AP-06-034-008-006/010449
(VEKANURU) 		0206034000NRG23270620222279851 27/06/2022 Parvati 0206034WL0066809 Parvati 00176 IDIB000A037 502 502 Processed 29/07/2022 3408609974 Mrs PARVATHI KAITEPALLI INDIAN BANK(607105)
162 Avanigadda AP-06-034-008-006/010454
(VEKANURU) 		0206034000NRG23270620222279852 27/06/2022 Nagarajakumari 0206034WL0066809 Nagarajakumari 00176 IDIB000A037 1506 1506 Processed 29/07/2022 3408610055 Mrs PULAPARTI NAGARAJA KUMARI INDIAN BANK(607105)
163 Avanigadda AP-06-034-008-006/010467
(VEKANURU) 		0206034000NRG23270620222284046 27/06/2022 Krushnakumari 0206034WL0066981 Krushnakumari 00176 IDIB000A037 506 506 Processed 29/07/2022 3408609949 Mrs NALLURI KRISHNA KUMARI INDIAN BANK(607105)
164 Avanigadda AP-06-034-008-006/010467
(VEKANURU) 		0206034000NRG23270620222284045 27/06/2022 Ramachandrarao 0206034WL0066981 Ramachandrarao 00176 IDIB000A037 506 506 Processed 29/07/2022 3408610044 Mr Nalluri Ramachandrarao RAMACHANDRA INDIAN BANK(607105)
165 Avanigadda AP-06-034-008-006/010484
(VEKANURU) 		0206034000NRG23270620222279910 27/06/2022 Nirmala 0206034WL0066812 Nirmala 00176 IDIB000A037 504 504 Processed 29/07/2022 3408610195 Ms NIRMALA INKOLLU INDIAN BANK(607105)
166 Avanigadda AP-06-034-008-006/010500
(VEKANURU) 		0206034000NRG23270620222279828 27/06/2022 Prasadam 0206034WL0066807 Prasadam 00176 IDIB000A037 753 753 Processed 29/07/2022 3408610266 Mrs GARIKIPATI PRASADAM INDIAN BANK(607105)
167 Avanigadda AP-06-034-008-006/010505
(VEKANURU) 		0206034000NRG23270620222279911 27/06/2022 Srilakshmi 0206034WL0066812 Srilakshmi 00176 IDIB000A037 504 504 Processed 29/07/2022 3408610047 Mrs TUNGALA SRILAKSHMI INDIAN BANK(607105)
168 Avanigadda AP-06-034-008-006/010533
(VEKANURU) 		0206034000NRG23270620222284047 27/06/2022 Hareram 0206034WL0066981 Hareram 00176 IDIB000A037 506 506 Processed 29/07/2022 3408610167 Mrs Kaitepalli Hareram INDIAN BANK(607105)
169 Avanigadda AP-06-034-008-006/010543
(VEKANURU) 		0206034000NRG23270620222279829 27/06/2022 Nagaraji 0206034WL0066807 Nagaraji 00176 IDIB000A037 753 753 Processed 29/07/2022 3408609962 Mrs NAMANA NAGARAJI INDIAN BANK(607105)
170 Avanigadda AP-06-034-008-006/010545
(VEKANURU) 		0206034000NRG23270620222284049 27/06/2022 Srinubabu 0206034WL0066981 Srinubabu 00176 IDIB000A037 506 506 Processed 29/07/2022 3408610235 BHOGADI SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Avanigadda AP-06-034-008-006/010545
(VEKANURU) 		0206034000NRG23270620222284048 27/06/2022 Vani 0206034WL0066981 Vani 00176 IDIB000A037 506 506 Processed 29/07/2022 3408610026 Mrs BHOGADI VANI INDIAN BANK(607105)
172 Avanigadda AP-06-034-008-006/010546
(VEKANURU) 		0206034000NRG23270620222284051 27/06/2022 Kanakadurga 0206034WL0066981 Kanakadurga 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610264 Mrs PUPPALA KANAKADURGA INDIAN BANK(607105)
173 Avanigadda AP-06-034-008-006/010546
(VEKANURU) 		0206034000NRG23270620222284050 27/06/2022 Srihari 0206034WL0066981 Srihari 00176 IDIB000A037 253 253 Processed 29/07/2022 3408609983 PUPPALA SRIHARI SAPTAGIRI GRAMEENA BANK(607053)
174 Avanigadda AP-06-034-008-006/010549
(VEKANURU) 		0206034000NRG23270620222284052 27/06/2022 Taraka Nagamalleswarao 0206034WL0066981 Taraka Nagamalleswarao 00176 IDIB000A037 506 506 Processed 29/07/2022 3408610042 Mr Garikipati Taraka Naga Someswara Rao INDIAN BANK(607105)
175 Avanigadda AP-06-034-008-006/010549
(VEKANURU) 		0206034000NRG23270620222284053 27/06/2022 Vijayalakshmi 0206034WL0066981 Vijayalakshmi 00176 IDIB000A037 506 506 Processed 29/07/2022 3408610293 Mrs Garikipati Vijaya Lakshmi VIJAYALA INDIAN BANK(607105)
176 Avanigadda AP-06-034-008-006/010552
(VEKANURU) 		0206034000NRG23270620222279854 27/06/2022 BAsavamma 0206034WL0066809 BAsavamma 00176 IDIB000A037 1004 1004 Processed 29/07/2022 3408610252 Mrs KAITEPALLI BASAVAMMA INDIAN BANK(607105)
177 Avanigadda AP-06-034-008-006/010552
(VEKANURU) 		0206034000NRG23270620222279853 27/06/2022 BAsavapunnayya 0206034WL0066809 BAsavapunnayya 00176 IDIB000A037 1004 1004 Processed 29/07/2022 3408610184 Mr Kaitepalli Basavapunnaiah INDIAN BANK(607105)
178 Avanigadda AP-06-034-008-006/010557
(VEKANURU) 		0206034000NRG23270620222279830 27/06/2022 Lakshmi 0206034WL0066807 Lakshmi 00176 IDIB000A037 753 753 Processed 29/07/2022 3408610153 MADIVADA LAKSHMI CANARA BANK(508532)
179 Avanigadda AP-06-034-008-006/010565
(VEKANURU) 		0206034000NRG23270620222279912 27/06/2022 Srilakshmi 0206034WL0066812 Srilakshmi 00176 IDIB000A037 504 504 Processed 29/07/2022 3408610053 Mrs Tungala Srilakshmi SRI LAKSHMI INDIAN BANK(607105)
180 Avanigadda AP-06-034-008-006/010569
(VEKANURU) 		0206034000NRG23270620222279832 27/06/2022 Koteswaramma 0206034WL0066807 Koteswaramma 00176 IDIB000A037 753 753 Processed 29/07/2022 3408610298 KONETI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
181 Avanigadda AP-06-034-008-006/010589
(VEKANURU) 		0206034000NRG23270620222281286 27/06/2022 Nageswarao 0206034WL0066877 Nageswarao 00176 IDIB000A037 252 252 Processed 29/07/2022 3408610035 Mr Tungala Nageswararao NAGESWARA RAO INDIAN BANK(607105)
182 Avanigadda AP-06-034-008-006/010589
(VEKANURU) 		0206034000NRG23270620222281287 27/06/2022 Padma 0206034WL0066877 Padma 00176 IDIB000A037 252 252 Processed 29/07/2022 3408610236 Mrs TUNGALA PADMA INDIAN BANK(607105)
183 Avanigadda AP-06-034-008-006/010609
(VEKANURU) 		0206034000NRG23270620222279913 27/06/2022 Avanti 0206034WL0066812 Avanti 00176 IDIB000A037 1512 1512 Processed 29/07/2022 3408610230 Mrs TUNGALA AVANTHI AVANTHI INDIAN BANK(607105)
184 Avanigadda AP-06-034-008-006/010621
(VEKANURU) 		0206034000NRG23270620222284054 27/06/2022 Veera Raghavamma 0206034WL0066981 Veera Raghavamma 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610285 Ms KOLLAMSETTY VEERARAGHAVAMMA INDIAN BANK(607105)
185 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG23270620222284055 27/06/2022 Murali Krishna 0206034WL0066981 Murali Krishna 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610247 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
186 Avanigadda AP-06-034-008-006/010632
(VEKANURU) 		0206034000NRG23270620222279915 27/06/2022 Anusha 0206034WL0066812 Anusha 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610254 Mrs VARRE ANUSHA INDIAN BANK(607105)
187 Avanigadda AP-06-034-008-006/010648
(VEKANURU) 		0206034000NRG23270620222284056 27/06/2022 Tirupatamma 0206034WL0066981 Tirupatamma 00176 IDIB000A037 506 506 Processed 29/07/2022 3408610311 Mrs KAITEPALLI TIRUPATAMMA INDIAN BANK(607105)
188 Avanigadda AP-06-034-008-006/010691
(VEKANURU) 		0206034000NRG23270620222279855 27/06/2022 VENKATESWARARAO 0206034WL0066809 VENKATESWARARAO 00176 IDIB000A037 1004 1004 Processed 29/07/2022 3408610150 Mr Nimmakuri Venkateswararao INDIAN BANK(607105)
189 Avanigadda AP-06-034-008-006/010692
(VEKANURU) 		0206034000NRG23270620222279857 27/06/2022 LAKSHMI 0206034WL0066809 LAKSHMI 00176 IDIB000A037 1004 1004 Processed 29/07/2022 3408610057 Mrs Kaitepalli Lakshmi INDIAN BANK(607105)
190 Avanigadda AP-06-034-008-006/010692
(VEKANURU) 		0206034000NRG23270620222279858 27/06/2022 SITARAMAIAH 0206034WL0066809 SITARAMAIAH 00176 IDIB000A037 1004 1004 Processed 29/07/2022 3408609986 Mr Kaitepalli Sitaramaiah SITARAMAIAH INDIAN BANK(607105)
191 Avanigadda AP-06-034-008-006/010707
(VEKANURU) 		0206034000NRG23270620222279860 27/06/2022 DHANA LAKSHMI 0206034WL0066809 DHANA LAKSHMI 00176 IDIB000A037 753 753 Processed 29/07/2022 3408610058 Mrs KAITEPALLI DHANA LAKSHMI INDIAN BANK(607105)
192 Avanigadda AP-06-034-008-006/010707
(VEKANURU) 		0206034000NRG23270620222279859 27/06/2022 VEERABRAHMAM 0206034WL0066809 VEERABRAHMAM 00176 IDIB000A037 1004 1004 Processed 29/07/2022 3408610162 Mr KAITHEPALLI VEERA BRAHMAM INDIAN BANK(607105)
193 Avanigadda AP-06-034-008-006/010711
(VEKANURU) 		0206034000NRG23270620222284057 27/06/2022 LAKSHMI 0206034WL0066981 LAKSHMI 00176 IDIB000A037 506 506 Processed 29/07/2022 3408610309 MRS LAKSHMI KAITEPALLI STATE BANK OF INDIA(508548)
194 Avanigadda AP-06-034-008-006/010715
(VEKANURU) 		0206034000NRG23270620222284059 27/06/2022 SANTHAKUMARI 0206034WL0066981 SANTHAKUMARI 00176 IDIB000A037 759 759 Processed 29/07/2022 3408609972 MRS GUDIVAKA SANTHA KUMARI STATE BANK OF INDIA(508548)
195 Avanigadda AP-06-034-008-006/010764
(VEKANURU) 		0206034000NRG23270620222279917 27/06/2022 LAKSHMI PARVATHI 0206034WL0066812 LAKSHMI PARVATHI 00176 IDIB000A037 756 756 Processed 29/07/2022 3408609968 Mrs LAKSHMI PARVATHI GARIKAPATI INDIAN BANK(607105)
196 Avanigadda AP-06-034-008-006/010774
(VEKANURU) 		0206034000NRG23270620222284060 27/06/2022 HEMA PUSHPALATHA 0206034WL0066981 HEMA PUSHPALATHA 00176 IDIB000A037 759 759 Processed 29/07/2022 3408609970 Ms MATTI HEMAPUSHPALATA INDIAN BANK(607105)
197 Avanigadda AP-06-034-008-006/010776
(VEKANURU) 		0206034000NRG23270620222284061 27/06/2022 NAGABABU 0206034WL0066981 NAGABABU 00176 IDIB000A037 759 759 Processed 29/07/2022 3408609971 GUDIVAKA NAGABABU UNION BANK OF INDIA(508500)
198 Avanigadda AP-06-034-008-006/010797
(VEKANURU) 		0206034000NRG23270620222284063 27/06/2022 SESHUKUMARI 0206034WL0066981 SESHUKUMARI 00176 IDIB000A037 759 759 Processed 29/07/2022 3408609950 Ms BHIMA SESHA KUMARI INDIAN BANK(607105)
199 Avanigadda AP-06-034-008-006/020006
(VEKANURU) 		0206034000NRG23270620222279920 27/06/2022 Maanikyam 0206034WL0066812 Maanikyam 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610205 Mrs SANAKA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
200 Avanigadda AP-06-034-008-006/020006
(VEKANURU) 		0206034000NRG23270620222279919 27/06/2022 Venkateswararao 0206034WL0066812 Venkateswararao 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610216 Mr SANAKA VENKATESWARA RAO INDIAN BANK(607105)
201 Avanigadda AP-06-034-008-006/020010
(VEKANURU) 		0206034000NRG23270620222279836 27/06/2022 Kalyaani 0206034WL0066807 Kalyaani 00176 IDIB000A037 753 753 Processed 29/07/2022 3408610024 Mrs BANDREDDI KALYANI INDIAN BANK(607105)
202 Avanigadda AP-06-034-008-006/020012
(VEKANURU) 		0206034000NRG23270620222279923 27/06/2022 Seetaamahalakshmi 0206034WL0066812 Seetaamahalakshmi 00176 IDIB000A037 756 756 Processed 29/07/2022 3408609981 Ms SEETA MAHALAKSHMI GAJULA INDIAN BANK(607105)
203 Avanigadda AP-06-034-008-006/020012
(VEKANURU) 		0206034000NRG23270620222279922 27/06/2022 Srinivaasarao 0206034WL0066812 Srinivaasarao 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610263 Mr GAJULA SRINIVASA RAO INDIAN BANK(607105)
204 Avanigadda AP-06-034-008-006/020018
(VEKANURU) 		0206034000NRG23270620222279924 27/06/2022 Durga 0206034WL0066812 Durga 00176 IDIB000A037 252 252 Processed 29/07/2022 3408610237 Mrs MADIVADA DURGA INDIAN BANK(607105)
205 Avanigadda AP-06-034-008-006/020020
(VEKANURU) 		0206034000NRG23270620222279925 27/06/2022 Vajramma 0206034WL0066812 Vajramma 00176 IDIB000A037 756 756 Processed 29/07/2022 3408610019 Mrs GAJULA VAJRAMMA INDIAN BANK(607105)
206 Avanigadda AP-06-034-008-006/020041
(VEKANURU) 		0206034000NRG23270620222284064 27/06/2022 Nagarani 0206034WL0066981 Nagarani 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610032 LINGAM NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
207 Avanigadda AP-06-034-008-006/020065
(VEKANURU) 		0206034000NRG23270620222279926 27/06/2022 Lakshmi parvati 0206034WL0066812 Lakshmi parvati 00176 IDIB000A037 252 252 Processed 29/07/2022 3408610307 Mrs TUNGALA LAKSHMI PARVATHI INDIAN BANK(607105)
208 Avanigadda AP-06-034-008-006/030006
(VEKANURU) 		0206034000NRG23270620222284066 27/06/2022 Bhulakshmi 0206034WL0066981 Bhulakshmi 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610232 Mrs TUNGALA BHULAKSHMI INDIAN BANK(607105)
209 Avanigadda AP-06-034-008-006/030006
(VEKANURU) 		0206034000NRG23270620222284065 27/06/2022 Venkateswarao 0206034WL0066981 Venkateswarao 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610269 Mrs TUNGALA VENKATESWARA RAO INDIAN BANK(607105)
210 Avanigadda AP-06-034-008-006/030011
(VEKANURU) 		0206034000NRG23270620222284067 27/06/2022 Venkataratnam 0206034WL0066981 Venkataratnam 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610233 Mrs BANDE VENKATA RAMANA INDIAN BANK(607105)
211 Avanigadda AP-06-034-008-006/030026
(VEKANURU) 		0206034000NRG23270620222284069 27/06/2022 Ellamma 0206034WL0066981 Ellamma 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610259 Mrs TUNGALA YALLAMMA INDIAN BANK(607105)
212 Avanigadda AP-06-034-008-006/030026
(VEKANURU) 		0206034000NRG23270620222284068 27/06/2022 Nageswarao 0206034WL0066981 Nageswarao 00176 IDIB000A037 759 759 Processed 29/07/2022 3408609957 Mr TUNGALA NAGESWARA RAO INDIAN BANK(607105)
213 Avanigadda AP-06-034-008-006/030028
(VEKANURU) 		0206034000NRG23270620222284070 27/06/2022 Basavarajyam 0206034WL0066981 Basavarajyam 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610229 Mrs TUNGALA BASAVA RAJYAM INDIAN BANK(607105)
214 Avanigadda AP-06-034-008-006/030030
(VEKANURU) 		0206034000NRG23270620222284072 27/06/2022 Lakshmi 0206034WL0066981 Lakshmi 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610305 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
215 Avanigadda AP-06-034-008-006/030030
(VEKANURU) 		0206034000NRG23270620222284071 27/06/2022 Nagamalleswarao 0206034WL0066981 Nagamalleswarao 00176 IDIB000A037 759 759 Processed 29/07/2022 3408609958 Mr GUDIVAKA NAGA MALLESWARA RAO INDIAN BANK(607105)
216 Avanigadda AP-06-034-008-006/030033
(VEKANURU) 		0206034000NRG23270620222284073 27/06/2022 lankeswarao 0206034WL0066981 lankeswarao 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610238 Mrs TUNGALA LANKESWARA RAO INDIAN BANK(607105)
217 Avanigadda AP-06-034-008-006/030033
(VEKANURU) 		0206034000NRG23270620222284074 27/06/2022 Prasanna 0206034WL0066981 Prasanna 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610051 Mrs PRASANNA TUNGALA INDIAN BANK(607105)
218 Avanigadda AP-06-034-008-006/030036
(VEKANURU) 		0206034000NRG23270620222284076 27/06/2022 Anjanadevi 0206034WL0066981 Anjanadevi 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610209 Mrs Tungala Anjana Devi INDIAN BANK(607105)
219 Avanigadda AP-06-034-008-006/030036
(VEKANURU) 		0206034000NRG23270620222284075 27/06/2022 Venkateswarao 0206034WL0066981 Venkateswarao 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610048 Mr Tungala Venkateswara Rao INDIAN BANK(607105)
220 Avanigadda AP-06-034-008-006/030037
(VEKANURU) 		0206034000NRG23270620222284079 27/06/2022 nancharamma 0206034WL0066981 nancharamma 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610215 Mrs GUDIVAKA NANCHARAMMA INDIAN BANK(607105)
221 Avanigadda AP-06-034-008-006/030037
(VEKANURU) 		0206034000NRG23270620222284078 27/06/2022 nancharayya 0206034WL0066981 nancharayya 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610306 Mr GUDIVAKA NANCHARAIAH INDIAN BANK(607105)
222 Avanigadda AP-06-034-008-006/030038
(VEKANURU) 		0206034000NRG23270620222284081 27/06/2022 Krishnaveni 0206034WL0066981 Krishnaveni 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610210 Mrs TUNGALA KRISHNA VENI INDIAN BANK(607105)
223 Avanigadda AP-06-034-008-006/030038
(VEKANURU) 		0206034000NRG23270620222284080 27/06/2022 Potharaju 0206034WL0066981 Potharaju 00176 IDIB000A037 759 759 Processed 29/07/2022 3408609959 Mr TUNGALA POTHURAJU INDIAN BANK(607105)
224 Avanigadda AP-06-034-008-006/030052
(VEKANURU) 		0206034000NRG23270620222284083 27/06/2022 Padma 0206034WL0066981 Padma 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610052 Mrs PADMA GUDIVAKA INDIAN BANK(607105)
225 Avanigadda AP-06-034-008-006/030052
(VEKANURU) 		0206034000NRG23270620222284082 27/06/2022 Ramanjaneyulu 0206034WL0066981 Ramanjaneyulu 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610217 Mr GUDIVAKA RAMANJANEYULU INDIAN BANK(607105)
226 Avanigadda AP-06-034-008-006/030057
(VEKANURU) 		0206034000NRG23270620222284085 27/06/2022 Durga Bhavani 0206034WL0066981 Durga Bhavani 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610283 Mrs Gudivaka Durgabhavani INDIAN BANK(607105)
227 Avanigadda AP-06-034-008-006/030057
(VEKANURU) 		0206034000NRG23270620222284084 27/06/2022 Srinivasarao 0206034WL0066981 Srinivasarao 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610045 Mr Gudivaka Srinivasarao INDIAN BANK(607105)
228 Avanigadda AP-06-034-008-006/030059
(VEKANURU) 		0206034000NRG23270620222284086 27/06/2022 Lankeswarao 0206034WL0066981 Lankeswarao 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610159 Mr G LANKESWARA RAO INDIAN BANK(607105)
229 Avanigadda AP-06-034-008-006/030059
(VEKANURU) 		0206034000NRG23270620222284087 27/06/2022 Mahalakshmi 0206034WL0066981 Mahalakshmi 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610220 Mrs GUDIVAKA MAHALAKSHMI INDIAN BANK(607105)
230 Avanigadda AP-06-034-008-006/030060
(VEKANURU) 		0206034000NRG23270620222284089 27/06/2022 Rajaramani 0206034WL0066981 Rajaramani 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610224 Mrs Appikatla Rojaramani ROJARAMANI INDIAN BANK(607105)
231 Avanigadda AP-06-034-008-006/030060
(VEKANURU) 		0206034000NRG23270620222284088 27/06/2022 Sivannarayana 0206034WL0066981 Sivannarayana 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610041 Mr APPIKATLA SIVANNARAYANA INDIAN BANK(607105)
232 Avanigadda AP-06-034-008-006/030061
(VEKANURU) 		0206034000NRG23270620222284090 27/06/2022 Rambabu 0206034WL0066981 Rambabu 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610218 Mr GUDIVAKA RAMBABU INDIAN BANK(607105)
233 Avanigadda AP-06-034-008-006/030068
(VEKANURU) 		0206034000NRG23270620222284092 27/06/2022 Kalyani 0206034WL0066981 Kalyani 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610250 Mrs TUNGALA KALYANI INDIAN BANK(607105)
234 Avanigadda AP-06-034-008-006/030075
(VEKANURU) 		0206034000NRG23270620222284095 27/06/2022 RAJANI 0206034WL0066981 RAJANI 00176 IDIB000A037 759 759 Processed 29/07/2022 3408610296 Ms Garikipati Rajani RAJANI INDIAN BANK(607105)
235 Avanigadda AP-06-034-009-006/040003
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281291 27/06/2022 Krishnakumaari 0206034WL0066880 Krishnakumaari 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610166 Mrs Tungala Krishna Kumari KRISHNA KUM INDIAN BANK(607105)
236 Avanigadda AP-06-034-009-006/040015
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281292 27/06/2022 Venkatalakshmi 0206034WL0066880 Venkatalakshmi 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610181 TUNGALA VENKATALAKSHMI AXIS BANK(607153)
237 Avanigadda AP-06-034-009-006/040024
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281294 27/06/2022 Muneswaramma 0206034WL0066880 Muneswaramma 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610156 Mrs TUNGALA MUNESWARAMMA INDIAN BANK(607105)
238 Avanigadda AP-06-034-009-006/040027
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281295 27/06/2022 Veeraraagavamma 0206034WL0066880 Veeraraagavamma 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610202 Mrs TUNGALA VEERARAGHAVAMMA INDIAN BANK(607105)
239 Avanigadda AP-06-034-009-006/040028
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281296 27/06/2022 Raadha 0206034WL0066880 Raadha 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610197 Mrs TUNGALA RADHA INDIAN BANK(607105)
240 Avanigadda AP-06-034-009-006/040029
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281297 27/06/2022 Chalapatiraavu 0206034WL0066880 Chalapatiraavu 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610155 Mr Gariki Pati Venkata Chalapatirao VE INDIAN BANK(607105)
241 Avanigadda AP-06-034-009-006/040029
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281298 27/06/2022 Naagalakshmi 0206034WL0066880 Naagalakshmi 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610177 Mrs Gariki Pati Naga Lakshmi NAGA LAKS INDIAN BANK(607105)
242 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281300 27/06/2022 Jayalakshmi 0206034WL0066880 Jayalakshmi 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610171 Mrs Tungala Jayalakshmi INDIAN BANK(607105)
243 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281299 27/06/2022 Rameshbaabu 0206034WL0066880 Rameshbaabu 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610282 Mr TUNGALA RAMESH BABU INDIAN BANK(607105)
244 Avanigadda AP-06-034-009-006/040034
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281301 27/06/2022 Annapoorna 0206034WL0066880 Annapoorna 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610203 Mrs TUNGALA ANNAPURNA INDIAN BANK(607105)
245 Avanigadda AP-06-034-009-006/040036
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281302 27/06/2022 Indiramma 0206034WL0066880 Indiramma 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610304 Mrs TUNGALA INDRAMMA INDIAN BANK(607105)
246 Avanigadda AP-06-034-009-006/040038
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281303 27/06/2022 Sriraamakrishna 0206034WL0066880 Sriraamakrishna 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610301 Mr TUNGALA SRIRAMAKRISHNA INDIAN BANK(607105)
247 Avanigadda AP-06-034-009-006/040038
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281304 27/06/2022 Venkateswaramma 0206034WL0066880 Venkateswaramma 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610174 Mrs TUNGALA VENKATESWARAMMA INDIAN BANK(607105)
248 Avanigadda AP-06-034-009-006/040044
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281305 27/06/2022 Lakshmi 0206034WL0066880 Lakshmi 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610231 Mrs Chunduri Lakshmi INDIAN BANK(607105)
249 Avanigadda AP-06-034-009-006/040058
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281307 27/06/2022 Bhaaratilakshmi 0206034WL0066880 Bhaaratilakshmi 00176 IDIB000A037 510 510 Processed 29/07/2022 3408609969 Mrs BHOGIREDDY BHARATHI LAKSHMI INDIAN BANK(607105)
250 Avanigadda AP-06-034-009-006/040061
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281308 27/06/2022 Raamulu 0206034WL0066880 Raamulu 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610169 Mrs GANGU RAMUDU INDIAN BANK(607105)
251 Avanigadda AP-06-034-009-006/040066
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281309 27/06/2022 Venkataraajyalakshmi 0206034WL0066880 Venkataraajyalakshmi 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610178 Mrs Bhogireddi VENKATA RAJYA LAKSHMI INDIAN BANK(607105)
252 Avanigadda AP-06-034-009-006/040068
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281310 27/06/2022 Bhaarati 0206034WL0066880 Bhaarati 00176 IDIB000A037 510 510 Processed 29/07/2022 3408610244 Mrs BHOGIREDDI BHARATHI INDIAN BANK(607105)
253 Avanigadda AP-06-034-009-006/040081
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281312 27/06/2022 Aadiseshayya 0206034WL0066880 Aadiseshayya 00176 IDIB000A037 510 510 Processed 29/07/2022 3408610147 Mr Ankem Adiseshaiah ADISESHAIAH INDIAN BANK(607105)
254 Avanigadda AP-06-034-009-006/040081
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281313 27/06/2022 Lakshmi 0206034WL0066880 Lakshmi 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610190 Mrs ANKEM LAKSHMI INDIAN BANK(607105)
255 Avanigadda AP-06-034-009-006/040089
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281314 27/06/2022 Ratna Kumaari 0206034WL0066880 Ratna Kumaari 00176 IDIB000A037 510 510 Processed 29/07/2022 3408610200 Mrs Bhogireddi Ratna Kumari INDIAN BANK(607105)
256 Avanigadda AP-06-034-009-006/040090
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281315 27/06/2022 Venkateswaramma 0206034WL0066880 Venkateswaramma 00176 IDIB000A037 510 510 Processed 29/07/2022 3408610280 Ms Bhogireddy Venkateswaramma INDIAN BANK(607105)
257 Avanigadda AP-06-034-009-006/040108
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281316 27/06/2022 Naga Pamulu 0206034WL0066880 Naga Pamulu 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610173 Mr Katikala Naga Paamulu NAGA PAMULU INDIAN BANK(607105)
258 Avanigadda AP-06-034-009-006/040109
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281317 27/06/2022 Seshagiri Rao 0206034WL0066880 Seshagiri Rao 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610163 Mr TAKKELLA SESHAGIRI RAO INDIAN BANK(607105)
259 Avanigadda AP-06-034-009-006/040109
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281318 27/06/2022 VENKATA NAGA CHANDRASHEKAR 0206034WL0066880 VENKATA NAGA CHANDRASHEKAR 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610300 Master TAKKELLA V N CHANDRA SHEKAR OPP INDIAN BANK(607105)
260 Avanigadda AP-06-034-009-006/040117
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281319 27/06/2022 Kanka Durga 0206034WL0066880 Kanka Durga 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610175 Mrs Gangu Kanka Durga INDIAN BANK(607105)
261 Avanigadda AP-06-034-009-006/040158
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281321 27/06/2022 Satya Lakshmi 0206034WL0066880 Satya Lakshmi 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610172 Mrs THOTA SATYA LAKSHMI INDIAN BANK(607105)
262 Avanigadda AP-06-034-009-006/040162
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281322 27/06/2022 Venkata Subbamma 0206034WL0066880 Venkata Subbamma 00176 IDIB000A037 510 510 Processed 29/07/2022 3408610201 Mrs THOTA VENKATA SUBBAMMA INDIAN BANK(607105)
263 Avanigadda AP-06-034-009-006/040168
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281324 27/06/2022 Sinduja 0206034WL0066880 Sinduja 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610249 Mrs TUNGALA SINDHUJA INDIAN BANK(607105)
264 Avanigadda AP-06-034-009-006/040168
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281323 27/06/2022 Venkateswararao 0206034WL0066880 Venkateswararao 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610176 Mr TUNGALA VENKATESARA RAO INDIAN BANK(607105)
265 Avanigadda AP-06-034-009-006/040169
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281325 27/06/2022 Adi Lakshmi 0206034WL0066880 Adi Lakshmi 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610204 Mrs BHOGIREDDI ADI LAKSHMI INDIAN BANK(607105)
266 Avanigadda AP-06-034-009-006/040170
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281326 27/06/2022 Nancharamma 0206034WL0066880 Nancharamma 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610258 Mrs TIMMANA NANCHARAMMA INDIAN BANK(607105)
267 Avanigadda AP-06-034-009-006/040171
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281327 27/06/2022 Durga Bhavani 0206034WL0066880 Durga Bhavani 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610222 Mrs TUNGALA DURGA BHAVANI INDIAN BANK(607105)
268 Avanigadda AP-06-034-009-006/040179
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281328 27/06/2022 Anasurya 0206034WL0066880 Anasurya 00176 IDIB000A037 510 510 Processed 29/07/2022 3408610039 Mrs ANASURYA BHOGIREDDY INDIAN BANK(607105)
269 Avanigadda AP-06-034-009-006/040189
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281329 27/06/2022 Venkateswararao 0206034WL0066880 Venkateswararao 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610146 Mr Repalle Venkateswararao VENKATESWAR INDIAN BANK(607105)
270 Avanigadda AP-06-034-009-006/040194
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281330 27/06/2022 Subbaravamma 0206034WL0066880 Subbaravamma 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610170 Mrs DAGGUMILLI SUBBA RAVAMMA INDIAN BANK(607105)
271 Avanigadda AP-06-034-009-006/040215
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281331 27/06/2022 Venkata Rambabu 0206034WL0066880 Venkata Rambabu 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610183 Mr Meduru Venkata Rambabu VENKATA RAMB INDIAN BANK(607105)
272 Avanigadda AP-06-034-009-006/040237
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281333 27/06/2022 Anjana Devi 0206034WL0066880 Anjana Devi 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610256 Mrs PIRATI ANJANADEVI INDIAN BANK(607105)
273 Avanigadda AP-06-034-009-006/040272
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281334 27/06/2022 Anuradha 0206034WL0066880 Anuradha 00176 IDIB000A037 510 510 Processed 29/07/2022 3408610182 Mrs MEDURU ANURADHA INDIAN BANK(607105)
274 Avanigadda AP-06-034-009-006/040287
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281335 27/06/2022 Anusha 0206034WL0066880 Anusha 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610223 Mrs GANGU ANUSHA INDIAN BANK(607105)
275 Avanigadda AP-06-034-009-006/040289
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281336 27/06/2022 Srilatha 0206034WL0066880 Srilatha 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610257 Mrs PALAKA SREELATHA INDIAN BANK(607105)
276 Avanigadda AP-06-034-009-006/040298
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281337 27/06/2022 Lalita kumari 0206034WL0066880 Lalita kumari 00176 IDIB000A037 510 510 Processed 29/07/2022 3408610199 REPALLE LALITHA KUMARI UNION BANK OF INDIA(508500)
277 Avanigadda AP-06-034-009-006/040306
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281338 27/06/2022 Sumalatha 0206034WL0066880 Sumalatha 00176 IDIB000A037 510 510 Processed 29/07/2022 3408610246 Mrs BHOGIREDDI SUMALATHA INDIAN BANK(607105)
278 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281339 27/06/2022 Sai Teja 0206034WL0066880 Sai Teja 00176 IDIB000A037 765 765 Processed 29/07/2022 3408610291 Mrs ANDE SAITEJA INDIAN BANK(607105)
279 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281340 27/06/2022 RAJYA LAKSHMI 0206034WL0066880 RAJYA LAKSHMI 00176 IDIB000A037 765 765 Processed 29/07/2022 3408609956 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
SubTotal 268605 268605
280 Avanigadda AP-06-034-006-004/030379
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279660 27/06/2022 Suryaprasad 0206034WL0066800 Suryaprasad 00176 IDIB000C006 1518 1518 Processed 29/07/2022 3408609964 Mr MATHI SURYA PRASAD INDIAN BANK(607105)
281 Avanigadda AP-06-034-008-006/010651
(VEKANURU) 		0206034000NRG23270620222279833 27/06/2022 Bakuladevi 0206034WL0066807 Bakuladevi 00176 IDIB000C006 753 753 Processed 29/07/2022 3408610303 Mrs Madivada Vakula Devi INDIAN BANK(607105)
SubTotal 2271 2271
282 Avanigadda AP-06-034-001-001/030028
(PULIGADDA) 		0206034000NRG23270620222284004 27/06/2022 Baburao 0206034WL0066977 Baburao 00176 IDIB0SGB001 1008 1008 Processed 29/07/2022 3408610128 DASARI BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
283 Avanigadda AP-06-034-001-001/030037
(PULIGADDA) 		0206034000NRG23270620222284006 27/06/2022 Esupadam 0206034WL0066977 Esupadam 00176 IDIB0SGB001 1008 1008 Processed 29/07/2022 3408610129 DIDLA ESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
284 Avanigadda AP-06-034-001-001/030105
(PULIGADDA) 		0206034000NRG23270620222283998 27/06/2022 Venkateswarao 0206034WL0066976 Venkateswarao 00176 IDIB0SGB001 1008 1008 Processed 29/07/2022 3408610130 DIDLA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
285 Avanigadda AP-06-034-001-001/030120
(PULIGADDA) 		0206034000NRG23270620222284001 27/06/2022 SARITHA 0206034WL0066976 SARITHA 00176 IDIB0SGB001 1008 1008 Processed 29/07/2022 3408610139 ArigaSaritha FINCARE SMALL FINANCE BANK LTD(608304)
286 Avanigadda AP-06-034-001-001/030120
(PULIGADDA) 		0206034000NRG23270620222284000 27/06/2022 tirumala rao 0206034WL0066976 tirumala rao 00176 IDIB0SGB001 1008 1008 Processed 29/07/2022 3408610140 ARIGA TIRUMALA RAO SAPTAGIRI GRAMEENA BANK(607053)
287 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG23270620222279992 27/06/2022 Kokila 0206034WL0066822 Kokila 00176 IDIB0SGB001 1506 1506 Processed 29/07/2022 3408610132 MRS KOKILA NALAKURTHI STATE BANK OF INDIA(508548)
288 Avanigadda AP-06-034-002-002/010894
(AVANIGADDA) 		0206034000NRG23270620222280002 27/06/2022 Sujatha 0206034WL0066822 Sujatha 00176 IDIB0SGB001 1506 1506 Processed 29/07/2022 3408610127 NALUKURTHI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
289 Avanigadda AP-06-034-002-002/010918
(AVANIGADDA) 		0206034000NRG23270620222280003 27/06/2022 Sakunthala 0206034WL0066822 Sakunthala 00176 IDIB0SGB001 1506 1506 Processed 29/07/2022 3408610141 BALUSUPALLI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
290 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG23270620222280004 27/06/2022 Salomi 0206034WL0066822 Salomi 00176 IDIB0SGB001 1506 1506 Processed 29/07/2022 3408610131 KAITEPALLI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
291 Avanigadda AP-06-034-005-004/020286
(RAMAKOTI PURAM) 		0206034000NRG23270620222284563 27/06/2022 Rama Krishna 0206034WL0066998 Rama Krishna 00176 IDIB0SGB001 1255 1255 Processed 29/07/2022 3408610136 BOPPANA RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
292 Avanigadda AP-06-034-008-006/010386
(VEKANURU) 		0206034000NRG23270620222279785 27/06/2022 JAYARAM PRAKASH 0206034WL0066804 JAYARAM PRAKASH 00176 IDIB0SGB001 1265 1265 Processed 29/07/2022 3408610142 TUNGALA JAYARAM PRAKASH SAPTAGIRI GRAMEENA BANK(607053)
293 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG23270620222284042 27/06/2022 silaja 0206034WL0066981 silaja 00176 IDIB0SGB001 759 759 Processed 29/07/2022 3408610137 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
294 Avanigadda AP-06-034-008-006/010449
(VEKANURU) 		0206034000NRG23270620222279850 27/06/2022 nancharayya 0206034WL0066809 nancharayya 00176 IDIB0SGB001 502 502 Processed 29/07/2022 3408610135 KAITHEPALLI NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
295 Avanigadda AP-06-034-008-006/010569
(VEKANURU) 		0206034000NRG23270620222279831 27/06/2022 Chenchayya 0206034WL0066807 Chenchayya 00176 IDIB0SGB001 753 753 Processed 29/07/2022 3408610133 KONETI CHENCHAIAH SAPTAGIRI GRAMEENA BANK(607053)
296 Avanigadda AP-06-034-008-006/010632
(VEKANURU) 		0206034000NRG23270620222279914 27/06/2022 Nagamuni Subramaneswarao 0206034WL0066812 Nagamuni Subramaneswarao 00176 IDIB0SGB001 756 756 Processed 29/07/2022 3408610134 VARRE NAGAMUNI SUBRAMANYESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
297 Avanigadda AP-06-034-008-006/030070
(VEKANURU) 		0206034000NRG23270620222284093 27/06/2022 Venkata Venu Gopala Nagaraju 0206034WL0066981 Venkata Venu Gopala Nagaraju 00176 IDIB0SGB001 759 759 Processed 29/07/2022 3408610138 BANDE VENKATA VENU GOPALA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 17113 17113
298 Avanigadda AP-06-034-001-001/030020
(PULIGADDA) 		0206034000NRG23270620222284003 27/06/2022 Lakshmikantamma 0206034WL0066977 Lakshmikantamma 00415 SBIN0000811 1008 1008 Processed 29/07/2022 3408610118 MRS KAKI LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
299 Avanigadda AP-06-034-001-001/030020
(PULIGADDA) 		0206034000NRG23270620222284002 27/06/2022 Nanarao 0206034WL0066977 Nanarao 00415 SBIN0000811 1008 1008 Processed 29/07/2022 3408610113 MR KAKI NANARAO STATE BANK OF INDIA(508548)
300 Avanigadda AP-06-034-001-001/030028
(PULIGADDA) 		0206034000NRG23270620222284005 27/06/2022 Nagendram 0206034WL0066977 Nagendram 00415 SBIN0000811 1008 1008 Processed 29/07/2022 3408610107 DasariNagendram FINCARE SMALL FINANCE BANK LTD(608304)
301 Avanigadda AP-06-034-001-001/030044
(PULIGADDA) 		0206034000NRG23270620222284009 27/06/2022 Bhaskararao 0206034WL0066977 Bhaskararao 00415 SBIN0000811 1008 1008 Processed 29/07/2022 3408610072 MR GUNTURU BHASKARRAO STATE BANK OF INDIA(508548)
302 Avanigadda AP-06-034-001-001/030044
(PULIGADDA) 		0206034000NRG23270620222284010 27/06/2022 Suguna 0206034WL0066977 Suguna 00415 SBIN0000811 1008 1008 Processed 29/07/2022 3408610106 MRS SUGUNA GUNTURU STATE BANK OF INDIA(508548)
303 Avanigadda AP-06-034-001-001/030067
(PULIGADDA) 		0206034000NRG23270620222283994 27/06/2022 Lankamalleswararao 0206034WL0066976 Lankamalleswararao 00415 SBIN0000811 1008 1008 Processed 29/07/2022 3408610068 MR LANKA MALLESWARARAO BANDELA STATE BANK OF INDIA(508548)
304 Avanigadda AP-06-034-001-001/030067
(PULIGADDA) 		0206034000NRG23270620222283995 27/06/2022 Venubabu 0206034WL0066976 Venubabu 00415 SBIN0000811 1008 1008 Processed 29/07/2022 3408610069 MR VENU BABU BANDELA STATE BANK OF INDIA(508548)
305 Avanigadda AP-06-034-001-001/030070
(PULIGADDA) 		0206034000NRG23270620222283997 27/06/2022 Nagaratnam 0206034WL0066976 Nagaratnam 00415 SBIN0000811 1008 1008 Processed 29/07/2022 3408610111 MRS NAGA RATNAM ARIGA STATE BANK OF INDIA(508548)
306 Avanigadda AP-06-034-001-001/030070
(PULIGADDA) 		0206034000NRG23270620222283996 27/06/2022 Venkateswararao 0206034WL0066976 Venkateswararao 00415 SBIN0000811 1008 1008 Processed 29/07/2022 3408610114 MR VENKATESWARA RAO ARIGA STATE BANK OF INDIA(508548)
307 Avanigadda AP-06-034-002-002/010510
(AVANIGADDA) 		0206034000NRG23270620222279993 27/06/2022 Lakshmanarao 0206034WL0066822 Lakshmanarao 00415 SBIN0000811 1506 1506 Processed 29/07/2022 3408610085 MR LAKSHMANA RAO NADAKUDITI STATE BANK OF INDIA(508548)
308 Avanigadda AP-06-034-004-004/010100
(MODUMUDI) 		0206034000NRG23270620222285237 27/06/2022 Prasad 0206034WL0067023 Prasad 00415 SBIN0000811 1512 1512 Processed 29/07/2022 3408610086 MR PRASAD MERUGU STATE BANK OF INDIA(508548)
309 Avanigadda AP-06-034-004-004/010158
(MODUMUDI) 		0206034000NRG23270620222284885 27/06/2022 Nagarjuna 0206034WL0067008 Nagarjuna 00415 SBIN0000811 1518 1518 Processed 29/07/2022 3408610083 MR NAGARJUNA KARRA STATE BANK OF INDIA(508548)
310 Avanigadda AP-06-034-004-004/010184
(MODUMUDI) 		0206034000NRG23270620222285241 27/06/2022 Hanumantharao 0206034WL0067023 Hanumantharao 00415 SBIN0000811 1512 1512 Processed 29/07/2022 3408610089 Mr BATCHU HANUMANTHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
311 Avanigadda AP-06-034-004-004/010376
(MODUMUDI) 		0206034000NRG23270620222285244 27/06/2022 Kutumbarao 0206034WL0067023 Kutumbarao 00415 SBIN0000811 1512 1512 Processed 29/07/2022 3408610091 Mr KAMMILI KUTUMBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
312 Avanigadda AP-06-034-004-004/010503
(MODUMUDI) 		0206034000NRG23270620222285258 27/06/2022 Murali krishna 0206034WL0067023 Murali krishna 00415 SBIN0000811 1512 1512 Processed 29/07/2022 3408610067 MR MURALI KRISHNA BATCHU STATE BANK OF INDIA(508548)
313 Avanigadda AP-06-034-006-004/030260
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279644 27/06/2022 Mahesh Babu 0206034WL0066800 Mahesh Babu 00415 SBIN0000811 1518 1518 Processed 29/07/2022 3408610092 DASARI MAHESH AXIS BANK(607153)
314 Avanigadda AP-06-034-006-004/030268
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279645 27/06/2022 Sivaji 0206034WL0066800 Sivaji 00415 SBIN0000811 1518 1518 Processed 29/07/2022 3408610108 MR SIVAJI MEKA STATE BANK OF INDIA(508548)
315 Avanigadda AP-06-034-006-004/030341
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279549 27/06/2022 Lakshmi Nancharamma 0206034WL0066796 Lakshmi Nancharamma 00415 SBIN0000811 506 506 Processed 29/07/2022 3408610077 MRS LAKSHMI NANCHARAMMA SIRVISETTI STATE BANK OF INDIA(508548)
316 Avanigadda AP-06-034-006-004/030350
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279656 27/06/2022 Lakshmi 0206034WL0066800 Lakshmi 00415 SBIN0000811 1518 1518 Processed 29/07/2022 3408610082 MISS NAGA LAKSHMI PULI STATE BANK OF INDIA(508548)
317 Avanigadda AP-06-034-006-004/030381
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279664 27/06/2022 Naga Lavanya 0206034WL0066800 Naga Lavanya 00415 SBIN0000811 1518 1518 Processed 29/07/2022 3408610125 Ms Mathi Naga Lavanya IDFC BANK LIMITED(608117)
318 Avanigadda AP-06-034-006-004/040001
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279667 27/06/2022 Mangamma 0206034WL0066800 Mangamma 00415 SBIN0000811 1518 1518 Processed 29/07/2022 3408610103 Mrs KANDULA MANGAMMA INDIAN BANK(607105)
319 Avanigadda AP-06-034-006-004/050008
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279679 27/06/2022 Ambedkar 0206034WL0066800 Ambedkar 00415 SBIN0000811 1265 1265 Processed 29/07/2022 3408610097 MR ASILETI AMBEDKAR STATE BANK OF INDIA(508548)
320 Avanigadda AP-06-034-007-005/010366
(ASWARAO PALEM) 		0206034000NRG23270620222281721 27/06/2022 Venkateswara Rao 0206034WL0066906 Venkateswara Rao 00415 SBIN0000811 1530 1530 Processed 29/07/2022 3408610080 MR VENKATESWARA RAO DASINENI STATE BANK OF INDIA(508548)
321 Avanigadda AP-06-034-008-006/010232
(VEKANURU) 		0206034000NRG23270620222279824 27/06/2022 Janardhana Rao 0206034WL0066807 Janardhana Rao 00415 SBIN0000811 753 753 Processed 29/07/2022 3408610079 Mr BANDREDDI JANARDANA RAO INDIAN BANK(607105)
322 Avanigadda AP-06-034-008-006/010311
(VEKANURU) 		0206034000NRG23270620222279903 27/06/2022 Ravi 0206034WL0066812 Ravi 00415 SBIN0000811 756 756 Processed 29/07/2022 3408610076 TUNGALA RAVI SAPTAGIRI GRAMEENA BANK(607053)
323 Avanigadda AP-06-034-008-006/010311
(VEKANURU) 		0206034000NRG23270620222279904 27/06/2022 Vani 0206034WL0066812 Vani 00415 SBIN0000811 756 756 Processed 29/07/2022 3408610094 TUNGALA VANI SAPTAGIRI GRAMEENA BANK(607053)
324 Avanigadda AP-06-034-008-006/010380
(VEKANURU) 		0206034000NRG23270620222279907 27/06/2022 Mohanarao 0206034WL0066812 Mohanarao 00415 SBIN0000811 504 504 Processed 29/07/2022 3408610104 Mr Tungala Mohanarao INDIAN BANK(607105)
325 Avanigadda AP-06-034-008-006/020007
(VEKANURU) 		0206034000NRG23270620222279921 27/06/2022 Ratnaarao 0206034WL0066812 Ratnaarao 00415 SBIN0000811 756 756 Processed 29/07/2022 3408610090 GAJULA RATNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 Avanigadda AP-06-034-008-006/020010
(VEKANURU) 		0206034000NRG23270620222279835 27/06/2022 V.s.raamaanjaneeyulu 0206034WL0066807 V.s.raamaanjaneeyulu 00415 SBIN0000811 753 753 Processed 29/07/2022 3408610081 MR VENKATA SEETA RAMANJANEYULU BANDREDDI STATE BANK OF INDIA(508548)
327 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281306 27/06/2022 Venkataraajabaabu 0206034WL0066880 Venkataraajabaabu 00415 SBIN0000811 765 765 Processed 29/07/2022 3408610102 ANDE VENKATA RAJABABU UNION BANK OF INDIA(508500)
SubTotal 34078 34078
328 Avanigadda AP-06-034-006-004/050008
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279680 27/06/2022 Roja Kamala 0206034WL0066800 Roja Kamala 00415 SBIN0001184 1518 1518 Processed 29/07/2022 3408610073 NETHALA ROJA KAMALA STATE BANK OF INDIA(508548)
SubTotal 1518 1518
329 Avanigadda AP-06-034-002-002/010510
(AVANIGADDA) 		0206034000NRG23270620222279994 27/06/2022 Veeramma 0206034WL0066822 Veeramma 00415 SBIN0005866 1506 1506 Processed 29/07/2022 3408610096 MRS VEERAMMA NADAKUDITI STATE BANK OF INDIA(508548)
330 Avanigadda AP-06-034-002-002/010513
(AVANIGADDA) 		0206034000NRG23270620222279996 27/06/2022 Sridevi 0206034WL0066822 Sridevi 00415 SBIN0005866 1506 1506 Processed 29/07/2022 3408610119 MRS SRIDEVI CHENNU STATE BANK OF INDIA(508548)
331 Avanigadda AP-06-034-002-002/010513
(AVANIGADDA) 		0206034000NRG23270620222279995 27/06/2022 Srinivasarao 0206034WL0066822 Srinivasarao 00415 SBIN0005866 1506 1506 Processed 29/07/2022 3408610123 MR SRINIVASA RAO CHENNU STATE BANK OF INDIA(508548)
332 Avanigadda AP-06-034-002-002/010524
(AVANIGADDA) 		0206034000NRG23270620222279999 27/06/2022 Naagamani 0206034WL0066822 Naagamani 00415 SBIN0005866 1506 1506 Processed 29/07/2022 3408610115 MRS MAHESWARI NAGAMANI STATE BANK OF INDIA(508548)
333 Avanigadda AP-06-034-002-002/010563
(AVANIGADDA) 		0206034000NRG23270620222280000 27/06/2022 Veer Lakshmi 0206034WL0066822 Veer Lakshmi 00415 SBIN0005866 1506 1506 Processed 29/07/2022 3408610116 MRS VADUGU VARALAKSHMI STATE BANK OF INDIA(508548)
334 Avanigadda AP-06-034-002-002/011062
(AVANIGADDA) 		0206034000NRG23270620222280006 27/06/2022 Brahmayya 0206034WL0066822 Brahmayya 00415 SBIN0005866 1506 1506 Processed 29/07/2022 3408610124 MR BRAHMAIAH TADEPALLI STATE BANK OF INDIA(508548)
335 Avanigadda AP-06-034-002-002/011062
(AVANIGADDA) 		0206034000NRG23270620222280007 27/06/2022 Venkateswaramma 0206034WL0066822 Venkateswaramma 00415 SBIN0005866 502 502 Processed 29/07/2022 3408610110 MRS VENKATESWARAMMA TADEPALLI STATE BANK OF INDIA(508548)
336 Avanigadda AP-06-034-002-002/011063
(AVANIGADDA) 		0206034000NRG23270620222280009 27/06/2022 Lakshmi 0206034WL0066822 Lakshmi 00415 SBIN0005866 1506 1506 Processed 29/07/2022 3408610099 MRS LAKSHMI TADEPALLI STATE BANK OF INDIA(508548)
337 Avanigadda AP-06-034-002-002/011063
(AVANIGADDA) 		0206034000NRG23270620222280008 27/06/2022 Venkateswara Rao 0206034WL0066822 Venkateswara Rao 00415 SBIN0005866 1506 1506 Processed 29/07/2022 3408610121 MR T VENKATESWARARAO STATE BANK OF INDIA(508548)
338 Avanigadda AP-06-034-002-002/011069
(AVANIGADDA) 		0206034000NRG23270620222280010 27/06/2022 Rajya Lakshmi 0206034WL0066822 Rajya Lakshmi 00415 SBIN0005866 1506 1506 Processed 29/07/2022 3408610120 MRS TADEPALLI RAJYALAKSHMI STATE BANK OF INDIA(508548)
339 Avanigadda AP-06-034-002-002/011070
(AVANIGADDA) 		0206034000NRG23270620222280012 27/06/2022 V.N.Jaya Lakshmi 0206034WL0066822 V.N.Jaya Lakshmi 00415 SBIN0005866 753 753 Processed 29/07/2022 3408610109 MRS TADEPALLI VENKATA NAGA JAYA LAKSHMI STATE BANK OF INDIA(508548)
340 Avanigadda AP-06-034-004-004/010481
(MODUMUDI) 		0206034000NRG23270620222285252 27/06/2022 Bala Nageswarao 0206034WL0067023 Bala Nageswarao 00415 SBIN0005866 1512 1512 Processed 29/07/2022 3408610095 Mr BATCHU BALA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
341 Avanigadda AP-06-034-004-004/010481
(MODUMUDI) 		0206034000NRG23270620222285253 27/06/2022 Veera Kumari 0206034WL0067023 Veera Kumari 00415 SBIN0005866 1512 1512 Processed 29/07/2022 3408610084 MRS VEERA KUMARI BATCHU STATE BANK OF INDIA(508548)
342 Avanigadda AP-06-034-005-004/020286
(RAMAKOTI PURAM) 		0206034000NRG23270620222284564 27/06/2022 Raja Kumari 0206034WL0066998 Raja Kumari 00415 SBIN0005866 1255 1255 Processed 29/07/2022 3408610112 MRS BOPPANA RAJINIKUMARI STATE BANK OF INDIA(508548)
343 Avanigadda AP-06-034-005-004/020340
(RAMAKOTI PURAM) 		0206034000NRG23270620222284568 27/06/2022 LAKSHMI 0206034WL0066998 LAKSHMI 00415 SBIN0005866 1506 1506 Processed 29/07/2022 3408610122 MRS BOPPANA LAKSHMI STATE BANK OF INDIA(508548)
344 Avanigadda AP-06-034-005-004/020344
(RAMAKOTI PURAM) 		0206034000NRG23270620222284571 27/06/2022 VISHNU VARDHANI 0206034WL0066998 VISHNU VARDHANI 00415 SBIN0005866 1506 1506 Processed 29/07/2022 3408610117 MRS GOPARAJU VISHNU VARDHANI STATE BANK OF INDIA(508548)
345 Avanigadda AP-06-034-006-004/030091
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279625 27/06/2022 Siva Naga Prasad 0206034WL0066800 Siva Naga Prasad 00415 SBIN0005866 1518 1518 Processed 29/07/2022 3408610101 MR MEKA SIVA PRASAD STATE BANK OF INDIA(508548)
346 Avanigadda AP-06-034-006-004/030297
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279649 27/06/2022 Satyanarayana 0206034WL0066800 Satyanarayana 00415 SBIN0005866 1518 1518 Processed 29/07/2022 3408610100 BATCHU SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
347 Avanigadda AP-06-034-006-004/030300
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279650 27/06/2022 Venugopalarao 0206034WL0066800 Venugopalarao 00415 SBIN0005866 1518 1518 Processed 29/07/2022 3408610098 MR VENU GOPAL RAO BATCHU STATE BANK OF INDIA(508548)
348 Avanigadda AP-06-034-006-004/040062
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279678 27/06/2022 Sravani 0206034WL0066800 Sravani 00415 SBIN0005866 1518 1518 Processed 29/07/2022 3408610126 CHIMMATURI SRAVANI UNION BANK OF INDIA(508500)
349 Avanigadda AP-06-034-007-005/010366
(ASWARAO PALEM) 		0206034000NRG23270620222281720 27/06/2022 Prameela Rani 0206034WL0066906 Prameela Rani 00415 SBIN0005866 1530 1530 Processed 29/07/2022 3408610071 DASINENI PRAMILARANI STATE BANK OF INDIA(508548)
350 Avanigadda AP-06-034-008-006/010755
(VEKANURU) 		0206034000NRG23270620222279834 27/06/2022 ANKAMMA 0206034WL0066807 ANKAMMA 00415 SBIN0005866 753 753 Processed 29/07/2022 3408610093 KAKINETI ANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
351 Avanigadda AP-06-034-008-006/030068
(VEKANURU) 		0206034000NRG23270620222284091 27/06/2022 nageswarao 0206034WL0066981 nageswarao 00415 SBIN0005866 759 759 Processed 29/07/2022 3408610070 Mr TUNGALA NAGESWARA RAO INDIAN BANK(607105)
352 Avanigadda AP-06-034-008-006/030070
(VEKANURU) 		0206034000NRG23270620222284094 27/06/2022 RAjani 0206034WL0066981 RAjani 00415 SBIN0005866 759 759 Processed 29/07/2022 3408610078 MRS RAJANI BANDE STATE BANK OF INDIA(508548)
SubTotal 31973 31973
353 Avanigadda AP-06-034-006-004/030349
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279655 27/06/2022 Ankanagulu 0206034WL0066800 Ankanagulu 00415 SBIN0008296 1518 1518 Processed 29/07/2022 3408610105 MR ANKA NAGULU PUPPALA STATE BANK OF INDIA(508548)
354 Avanigadda AP-06-034-006-004/040044
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279672 27/06/2022 Dhana lakshmi 0206034WL0066800 Dhana lakshmi 00415 SBIN0008296 1518 1518 Processed 29/07/2022 3408610087 Mrs VAKA DHANA LAKSHMI INDIAN BANK(607105)
SubTotal 3036 3036
355 Avanigadda AP-06-034-008-006/010715
(VEKANURU) 		0206034000NRG23270620222284058 27/06/2022 VENKATESWARARAO 0206034WL0066981 VENKATESWARARAO 00415 SBIN0013229 759 759 Processed 29/07/2022 3408610074 GUDIVAKA VENKATESWARA RAO SO BASAVAIAH STATE BANK OF INDIA(508548)
SubTotal 759 759
356 Avanigadda AP-06-034-009-006/040079
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281311 27/06/2022 Naagaraajakumaari 0206034WL0066880 Naagaraajakumaari 00415 SBIN0021131 510 510 Processed 29/07/2022 3408610265 MRS NAGA RAJA KUMARI KANCHI STATE BANK OF INDIA(508548)
357 Avanigadda AP-06-034-009-006/040237
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281332 27/06/2022 Srinivasa Rao 0206034WL0066880 Srinivasa Rao 00415 SBIN0021131 765 765 Processed 29/07/2022 3408610262 MR PIRATI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1275 1275
358 Avanigadda AP-06-034-008-006/010229
(VEKANURU) 		0206034000NRG23270620222279821 27/06/2022 Ramanjaneyulu 0206034WL0066807 Ramanjaneyulu 00468 UBIN0803766 251 251 Processed 29/07/2022 3408610061 BANDREDDI RAMANJANEYULU UNION BANK OF INDIA(508500)
359 Avanigadda AP-06-034-009-006/040016
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281293 27/06/2022 Aruna 0206034WL0066880 Aruna 00468 UBIN0803766 765 765 Processed 29/07/2022 3408610060 TUNGALA ARUNA UNION BANK OF INDIA(508500)
360 Avanigadda AP-06-034-009-006/040154
(TUNGALAVARI PALEM) 		0206034000NRG23270620222281320 27/06/2022 Gopalarao 0206034WL0066880 Gopalarao 00468 UBIN0803766 765 765 Processed 29/07/2022 3408610059 MEDURU GOPALA RAO UNION BANK OF INDIA(508500)
SubTotal 1781 1781
361 Avanigadda AP-06-034-006-004/030379
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279661 27/06/2022 Madhavi 0206034WL0066800 Madhavi 00468 UBIN0813958 1518 1518 Processed 29/07/2022 3408610075 Mrs Mathi Madhavi INDIAN BANK(607105)
SubTotal 1518 1518
362 Avanigadda AP-06-034-004-004/010503
(MODUMUDI) 		0206034000NRG23270620222285259 27/06/2022 prabhu kishori 0206034WL0067023 prabhu kishori 00468 UBIN0822884 1512 1512 Processed 29/07/2022 3408610088 BATCHU PRABHU KISHORI UNION BANK OF INDIA(508500)
363 Avanigadda AP-06-034-006-004/040047
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279675 27/06/2022 Siva parvati 0206034WL0066800 Siva parvati 00468 UBIN0822884 1518 1518 Processed 29/07/2022 3408610062 SIVAPARVATHI KESANI CANARA BANK(508532)
SubTotal 3030 3030
364 Avanigadda AP-06-034-006-004/030113
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279629 27/06/2022 Poturaaju 0206034WL0066800 Poturaaju 00666 IDFB0080391 1518 1518 Processed 29/07/2022 3408610065 Thata Poturaju IDFC BANK LIMITED(608117)
365 Avanigadda AP-06-034-006-004/030194
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279637 27/06/2022 Koteswararao 0206034WL0066800 Koteswararao 00666 IDFB0080391 1518 1518 Processed 29/07/2022 3408610066 KARRA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 Avanigadda AP-06-034-006-004/030287
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279646 27/06/2022 Ramanjaneyulu 0206034WL0066800 Ramanjaneyulu 00666 IDFB0080391 1518 1518 Processed 29/07/2022 3408610064 Tata Ramanjaneyulu IDFC BANK LIMITED(608117)
367 Avanigadda AP-06-034-006-004/030381
(RAMACHANDRAPURAM) 		0206034000NRG23270620222279663 27/06/2022 Lakshmi Narayana 0206034WL0066800 Lakshmi Narayana 00666 IDFB0080391 1265 1265 Processed 29/07/2022 3408610063 Mr Mathi Lakshminarayana IDFC BANK LIMITED(608117)
SubTotal 5819 5819
Total 373282 373282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_270622APB_FTO_109337 Bank of India BKID0005675 REPALLE 506
2 Avanigadda AP0206034_270622APB_FTO_109337 INDIAN BANK IDIB000A037 AVANIGADDA 268605
3 Avanigadda AP0206034_270622APB_FTO_109337 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 2271
4 Avanigadda AP0206034_270622APB_FTO_109337 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 17113
5 Avanigadda AP0206034_270622APB_FTO_109337 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 34078
6 Avanigadda AP0206034_270622APB_FTO_109337 STATE BANK OF INDIA SBIN0001184 KAIKALUR 1518
7 Avanigadda AP0206034_270622APB_FTO_109337 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 31973
8 Avanigadda AP0206034_270622APB_FTO_109337 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 3036
9 Avanigadda AP0206034_270622APB_FTO_109337 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 759
10 Avanigadda AP0206034_270622APB_FTO_109337 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 1275
11 Avanigadda AP0206034_270622APB_FTO_109337 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 1781
12 Avanigadda AP0206034_270622APB_FTO_109337 UNION BANK OF INDIA UBIN0813958 KODURU 1518
13 Avanigadda AP0206034_270622APB_FTO_109337 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 3030
14 Avanigadda AP0206034_270622APB_FTO_109337 IDFC Bank IDFB0080391 Vijaywada 5819

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